summary by mdas - budget office of the federation ... business incubation centre ado-ekiti...

SUMMARY BY FUNDS

2014 FGN BUDGET PROPOSAL

NO CODE FUND TOTAL ALLOCATION

24,059,509,868 6,787,308,701 30,846,818,569

19,948,794,239 4,110,715,629 24,059,509,868 6,787,308,701 30,846,818,569

1 0228FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY

19,948,794,239 4,110,715,629

Federal Government of Nigeria

SUMMARY BY MDAs


NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

991,161,350 405,624,570 1,396,785,920

2 0228002001NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES

607,471,646 138,175,771 745,647,417 613,799,472 1,359,446,889

1 0228001001FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS

569,996,166 421,165,184

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY


NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

3 031 CAPITAL DEVELOPMENT FUND MAIN 6,787,308,701

30,846,818,569

1 021 MAIN ENVELOP - PERSONNEL 19,948,794,239

2 022 MAIN ENVELOP - OVERHEAD 4,110,715,629

39,481,391 100,518,609 140,000,000

8 0228006001 COOPERATIVE INFORMATION NETWORK

397,767,094 20,721,083 418,488,177 10,689,530 429,177,707

7 0228005003

ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE

0 39,481,391

1,694,363,842 507,000,000 2,201,363,842

6 0228005002CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA

0 39,481,391 39,481,391 90,518,609 130,000,000

5 0228005001NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA

1,481,815,759 212,548,083

423,271,234 322,850,273 746,121,507

4 0228004001NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY

189,750,391 89,561,144 279,311,535 123,951,676 403,263,211

3 0228003001SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA

323,618,488 99,652,746

73,050,383 0 73,050,383

14 0228008007BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE

216,156,646 40,010,303 256,166,949 500,000,000 756,166,949

13 0228008006BIORESOURCE DEVELOPMENT CENTRE KATSINA KATSINA STATE

43,040,080 30,010,303

42,033,900 0 42,033,900

12 0228008004BIORESOURCE DEVELOPMENT CENTRE

33,977,622 30,010,303 63,987,925 0 63,987,925

11 0228008003BIORESOURCE DEVELOPMENT CENTRE ISANLU KOGI STATE

27,023,597 15,010,303

1,437,951,042 260,203,681 1,698,154,723

10 0228008002BIORESOURCE DEVELOPMENT CENTRE ABUJA FCT

26,486,698 24,610,303 51,097,001 0 51,097,001

9 0228008001NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY -

1,294,380,708 143,570,333

56,838,538 0 56,838,538

20 0228012001TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO

63,423,244 15,941,391 79,364,635 0 79,364,635

19 0228011001TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA

41,361,806 15,476,732

303,418,447 412,316,688 715,735,135

18 0228010001TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE

91,355,986 19,552,875 110,908,861 0 110,908,861

17 0228009001BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE ABUJA

193,070,881 110,347,565

82,027,493 0 82,027,493

16 0228008009BIORESOURCE DEVELOPMENT CENTRE OWODE OGUN STATE

41,769,041 30,010,303 71,779,345 0 71,779,345

15 0228008008BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO OSUN STATE

53,017,190 29,010,303

63,370,831 0 63,370,831

24 0228016001TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI

25,536,485 13,972,404 39,508,889 0 39,508,889

23 0228015001TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA

51,546,352 11,824,479

58,293,423 0 58,293,423

22 0228014001TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR

21,482,226 11,904,774 33,387,000 0 33,387,000

21 0228013001TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI

42,439,195 15,854,228

48,925,114 0 48,925,114

26 0228018001TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU

57,602,582 10,016,638 67,619,220 0 67,619,220

25 0228017001TECHNOLOGY BUSINESS INCUBATOR CENTRE - 37,929,179 10,995,936

49,588,898 0 49,588,898

32 0228024001TECHNOLOGY BUSINESS INCUBATOR CENTRE - 65,516,191 12,228,704 77,744,894 0 77,744,894

31 0228023001TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI

37,629,070 11,959,828

45,132,418 0 45,132,418

30 0228022001TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO

39,668,291 11,244,802 50,913,093 0 50,913,093

29 0228021001TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ 33,630,337 11,502,081

44,889,496 0 44,889,496

28 0228020001TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO

33,048,535 12,368,433 45,416,969 0 45,416,969


51,078,609 0 51,078,609

38 0228030001TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA

21,482,226 16,799,311 38,281,537 0 38,281,537

37 0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS

38,982,335 12,096,274

93,949,797 0 93,949,797

36 0228028001TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA

34,804,180 12,767,461 47,571,641 0 47,571,641

35 0228027001TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA

75,611,406 18,338,392

84,904,430 0 84,904,430

34 0228026001TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE 33,600,826 10,440,799 44,041,625 0 44,041,625

33 0228025001TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN

71,330,450 13,573,980

307,824,508 15,845,079 323,669,587

44 0228036001AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE

463,374,263 29,120,804 492,495,067 21,221,870 513,716,937

43 0228035001NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI

263,314,762 44,509,746

423,521,792 58,081,785 481,603,577

42 0228034001REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM -

63,805,086 38,979,479 102,784,565 49,113,251 151,897,816

41 0228033001NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE

327,784,223 95,737,569

236,402,653 50,457,267 286,859,920

40 0228032001ELECTRONICS DEVELOPMENT INSTITUTE (ELDI) AWKA

246,187,673 49,826,247 296,013,920 18,600,000 314,613,920

39 0228031001NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN

206,965,487 29,437,166

656,342,019 506,886,222 1,163,228,241

50 0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU

688,916,906 111,418,704 800,335,610 247,977,961 1,048,313,571

49 0228041001NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS

540,108,211 116,233,808

478,517,796 30,000,000 508,517,796

48 0228040001CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI

396,816,887 39,946,325 436,763,212 31,449,071 468,212,283

47 0228039001CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE

438,443,101 40,074,695

728,085,516 48,346,594 776,432,110

46 0228038001CENTRE FOR SPACE TRANSPORT AND PROPULSION EPE LAGOS

654,239,036 79,755,644 733,994,680 48,136,504 782,131,184

45 0228037001CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT ABUJA

655,878,568 72,206,948

770,132,331 17,220,069 787,352,400

56 0228048001HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO

166,680,571 41,411,036 208,091,607 20,854,059 228,945,666

55 0228047001SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU

600,494,708 169,637,624

1,161,355,861 180,648,912 1,342,004,773

54 0228046001FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI

1,151,671,050 217,937,261 1,369,608,311 538,464,361 1,908,072,672

53 0228045001NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH KADUNA

1,063,508,708 97,847,153

365,190,165 100,990,009 466,180,174

52 0228044001NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY ZARIA

696,791,153 85,665,138 782,456,291 250,880,839 1,033,337,130

51 0228043001NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

300,284,785 64,905,380

946,269,062 45,426,283 991,695,34561 0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS

888,496,069 57,772,993

222,100,265 200,000,000 422,100,265

60 0228052001POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE -

194,301,320 13,689,056 207,990,376 22,300,000 230,290,376

59 0228051001NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY IBADAN

158,008,566 64,091,699

313,057,397 15,000,000 328,057,397

58 0228050001NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST)

572,248,178 62,704,916 634,953,094 151,868,778 786,821,872

57 0228049001ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE

276,592,821 36,464,575

62 0228054001SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - 272,601,387 67,115,917 339,717,304 13,462,329 353,179,633

131,376,806 15,349,347 146,726,153

68 0228066001 SOKOTO ENERGY RESEARCH 0 26,575,908 26,575,908 20,519,945 47,095,853

67 0228064001ADVANCE MANUFACTURING TECHNOLOGY

116,338,214 15,038,591

56,660,385 0 56,660,385

66 0228063001PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , 359,460,696 15,387,939 374,848,635 11,200,000 386,048,635


55,189,920 0 55,189,920

64 0228061001TECHNOLOGY BUSINESS INCUBATOR CENTRE - 40,010,518 15,527,678 55,538,196 0 55,538,196

63 0228060001TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN

40,260,090 14,929,830

53,238,073 0 53,238,073

74 0228073001 ENERGY COMMISSION OF NIGERIA

1,503,399,993 292,199,276 1,795,599,268 606,935,333 2,402,534,601

73 0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU

36,821,588 16,416,485

31,235,901 20,519,945 51,755,846

72 0228071001NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY

0 28,060,317 28,060,317 20,519,945 48,580,262

71 0228069001NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT

0 31,235,901

27,916,965 20,519,945 48,436,910

70 0228068001NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY

0 31,235,901 31,235,901 20,519,945 51,755,846

69 0228067001CENTRE FOR ENERGY RESEARCH AND

0 27,916,965

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS

CODE LINE ITEM AMOUNT

55,102,755 0 55,102,755

19,948,794,239 4,110,715,629 24,059,509,868 6,787,308,701 30,846,818,569

77 0228077001TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE

40,290,392 14,812,364

28,060,317 20,519,945 48,580,262

76 0228076001TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI

33,606,017 16,812,364 50,418,381 0 50,418,381

75 0228074001

NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI

0 28,060,317

2202 OVERHEAD COST 421,165,184

220201 TRAVEL& TRANSPORT - GENERAL 87,549,846

21020202 CONTRIBUTORY PENSION 37,999,744

22 OTHER RECURRENT COSTS 421,165,184

210202 SOCIAL CONTRIBUTIONS 63,332,907

21020201 NHIS 25,333,163

21010101 SALARY 506,663,258

2102 ALLOWANCES AND SOCIAL CONTRIBUTION 63,332,907

2101 SALARY 506,663,258

210101 SALARIES AND WAGES 506,663,258

2 EXPENDITURE 1,396,785,920

21 PERSONNEL COST 569,996,166

22020303 NEWSPAPERS 4,087,383

22020304 MAGAZINES & PERIODICALS 1,170,667

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 23,413,337

22020302 BOOKS 2,341,334

22020202 TELEPHONE CHARGES 1,170,667

220203 MATERIALS & SUPPLIES - GENERAL 42,016,990

220202 UTILITIES - GENERAL 10,231,628

22020201 ELECTRICITY CHARGES 9,060,962

22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,285,833

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 10,536,002

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 19,901,337

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 46,826,675

22020402 MAINTENANCE OF OFFICE FURNITURE 8,194,668

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,170,667

220204 MAINTENANCE SERVICES - GENERAL 37,443,073

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 11,706,669

22020308 FIELD & CAMPING MATERIALS SUPPLIES 468,267

22020309 UNIFORMS & OTHER CLOTHING 1,170,667

22020305 PRINTING OF NON SECURITY DOCUMENTS 4,682,667

22020306 PRINTING OF SECURITY DOCUMENTS 4,682,667

22020406 OTHER MAINTENANCE SERVICES 3,493,734

220205 TRAINING - GENERAL 46,988,275

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 11,706,669

22020405 MAINTENANCE OF PLANTS/GENERATORS 1,170,667

22020801 MOTOR VEHICLE FUEL COST 8,194,668

22020803 PLANT / GENERATOR FUEL COST 3,512,001

22020708 BUDGET PREPARATION 3,512,001

220208 FUEL & LUBRICANTS - GENERAL 11,706,669

22020702 INFORMATION TECHNOLOGY CONSULTING 12,555,340

22020703 LEGAL SERVICES 3,512,001

220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 25,432,676

22020701 FINANCIAL CONSULTING 5,853,334

220206 OTHER SERVICES - GENERAL 3,512,001

22020606 CLEANING & FUMIGATION SERVICES 3,512,001

22020501 LOCAL TRAINING 35,120,006

22020502 INTERNATIONAL TRAINING 11,868,269

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 585,333

22021009 SPORTING ACTIVITIES 11,706,669

22021006 POSTAGES & COURIER SERVICES 2,341,334

22021007 WELFARE PACKAGES 49,168,008

22021003 PUBLICITY & ADVERTISEMENTS 11,706,669

22021004 MEDICAL EXPENSES 5,853,334

22021001 REFRESHMENT & MEALS 11,706,669

22021002 HONORARIUM & SITTING ALLOWANCE 7,024,001

22020904 OTHER CRF BANK CHARGES 2,341,334

220210 MISCELLANEOUS 152,772,026

220209 FINANCIAL CHARGES - GENERAL 3,512,001

22020901 BANK CHARGES (OTHER THAN INTEREST) 1,170,667

230501 ACQUISITION OF NON TANGIBLE ASSETS 100,000,000

23050103 MONITORING AND EVALUATION 80,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 275,000,000

2305 OTHER CAPITAL PROJECTS 100,000,000

230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 305,624,570

23020111 CONSTRUCTION / PROVISION OF LIBRARIES 30,624,570

23 CAPITAL EXPENDITURE 405,624,570

2302 CONSTRUCTION / PROVISION 305,624,570

22021030 PROMOTION, RECRUITMENT & APPOINTMENT 5,853,334

22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 3,512,001

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 8,194,668

22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 35,120,006

ST02003627 DEVELOPMENT OF DATABANK OF NIGERIA SCIENTIST, ENGINEERS &TECHNOLOGIST(LOCAL AND DIASPORA)

NEW 60,000,000

ST02003628 KARSHI SOLAR TECHNOLOGIYEXPERIENMENT NEW 20,000,000

ST02003624 DEVOLPMENT AND EQUIPING OF NATIONAL SCIENCE AND TECHNOLOGY MUSEUM NEW 30,000,000

ST02003625 DEVELOPMENT OF SCIENCE AND TECHNOLOGY PARK(S & T PARKS)IN NIGERIA NEW 80,000,000

TOTAL ALLOCATION 1,396,785,920

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS

CODE PROJECT NAME TYPE AMOUNT

TOTAL OVERHEAD 421,165,184

TOTAL RECURRENT 991,161,350

TOTAL CAPITAL 405,624,570

23050104 ANNIVASARIES/CELEBRATIONS 20,000,000

TOTAL PERSONNEL 569,996,166

STO5003693 PRESIDENTIAL STANDINGCOMMITEE ON INNOVATION AND INVENTION(PSCII) NEW 80,000,000

0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES

ST04003662 INTERNATIONAL JUNIOR SCIENCE OLYMPIAD(IJSO) EVENT NEW 20,000,000

STO1003616 ESTABLISHMENT OF CENTRAL E-LIBRARY NEW 30,624,570

ST02003641 TECHNOLOGY DIFFUSION ANDTRANSFER(DTI) NEW 10,000,000

ST02003644 NATIONAL SCIENCE AND TECHNOLOGY WEEK NEW 10,000,000

ST02003636 SURVEY FOR DETERMINATIONOF LEVELOFEXPOSETO PESTICIDERESIDSU IN FOOD NEW 8,000,000

ST02003639 ESTABLISHMENT OF FMST CALL CENTER ON GOVT SERVICE PORTAL NEW 7,000,000

ST02003631 WARD BASED CLUSTER PROJECT NEW 20,000,000

ST02003633 AUTOMATING OF SELECTEDPROCESSAND ACTIVITIESOF FSMTANDITS OPERATION NEW 30,000,000





21020201 NHIS 26,998,740





21010101 SALARY 539,974,796


2101 SALARY 539,974,796


22020302 BOOKS 336,528

22020203 INTERNET ACCESS CHARGES 1,346,111














22020402 MAINTENANCE OF OFFICE FURNITURE 673,055





22020306 PRINTING OF SECURITY DOCUMENTS 673,055

22020303 NEWSPAPERS 673,055


22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,076,889





22020708 BUDGET PREPARATION 673,055




22020601 SECURITY SERVICES 9,691,997

22020501 LOCAL TRAINING 8,076,664



23050101 RESEARCH AND DEVELOPMENT 613,799,472





22021006 POSTAGES & COURIER SERVICES 134,611








0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES




NASENI01008583 INFRASTRUCTURE FOR RENEWABLE ENERGY. I. DEVELOPMENT OF CAPACITY FOR LOCAL FABRICATION OF SOLAR

NEW 32,000,000

NASENI01008584CONSTRUCTION OF ADVANCE MANUFACTURING TECHNOLOGY COMPLEX (HIGH VOLTAGE TESTING LAB, HIGH POWER COMPUTING LAB, VIRTUAL MANUFACTURING LAB)

NEW 200,000,000

NASENI01008581 ENGINEERING INFRACTRUSTURE FOR SOLID MINERAL PROCESSING NEW 132,000,000

NASENI01008582 RENOVATION OF HQ AND LAGOS LAISON OFFICES NEW 45,000,000


NASENI01008580DEVELOPMENT OF NEW AND EMERGING TECHNOLOGY: I. NANO-TECHNOLOGY FOR PRODUCTION OF SOLAR CELLS, LED & NANO FILTERS II. OFF-SHOOT TECHNOLOGY FROM SPACE SCIENCE

NEW 54,799,472


21020201 NHIS 14,383,044

21010101 SALARY 287,660,878


2101 SALARY 287,660,878


2 EXPENDITURE 746,121,507


0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA


NASENI01008585 ENGINEERING IFRASTRUCURE FOR THE PRODUCTION OF HEAVY DUTY EQUIPMENT, GENERATOR PARTS AIRCRAFT SPARE PARTS AND ACCESSORIES

NEW 100,000,000

NASENI01008586 INFRASTRUCTURE FOR TRANSFER OF AGRO- ALLIED TECHNOLOGIES TO RURAL COMMUNITIES -(ACQUISITION CASSAVA / MILLET PROCESSING MACHINES)

NEW 50,000,000

22020205 WATER RATES 125,046


22020201 ELECTRICITY CHARGES 983,716

22020202 TELEPHONE CHARGES 989,276










22020501 LOCAL TRAINING 1,112,897






22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 983,716


22020310 TEACHING AIDS / INSTRUCTION MATERIALS 983,716


22020304 MAGAZINES & PERIODICALS 491,858




22020902 INSURANCE PREMIUM 1,273,478











22021010 DIRECT TEACHING & LABORATORY COST 1,076,677





22021003 PUBLICITY & ADVERTISEMENTS 568,096




23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 269,000,000


STSH02007471 CONSTRUCTION OF PERIMETER FENCING OF 420 HECTARES OF SHEDA SCIENCE AND TECHNOLOGY COMPLEX

ONGOING 53,850,273

0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY

STSH01007444 DEVELOPMENT AND EQUIPPING OF THE NATIONAL PHYSICS ADVANCED LABORATORY FOR THE PROVISION OF ELECTRICITY & OTHER INDUSTRIAL INPUTS

NEW 23,600,000

STSH01007452 DEVELOPMENT AND EQUIPPING OF THE NATIONAL APPLIED MATHEMATICS & SIMULATION LABORATORY (RESEARCH AND DEVELOPMENT)

NEW 79,200,000

STSH01007428 DEVELOPMENT AND EQUIPPING OF THE NATIONAL CHEMISTRY ADVANCED LABORATORY FOR THE PROVISION OF AGRICULTURAL & INDUSTRIAL INPUTS

NEW 43,500,000

STSH01007439 DEVELOPMENT AND EQUIPPING OF THE NATIONAL BIOTECHNOLOGY ADVANCED LABORATORY FOR THE PROVISION OF AGRICULTURAL & INDUSTRIAL INPUTS

NEW 43,500,000


STSH01007411 SHEDA SCIENCE AND TECHNOLOGY COMPLEX (SHESTCO) NEW 79,200,000


TOTAL ALLOCATION 746,121,507

0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA



21020201 NHIS 7,941,185





21010101 SALARY 169,897,428


2101 SALARY 169,897,428





22020203 INTERNET ACCESS CHARGES 854,569

22020206 SEWERAGE CHARGES 562,216









22020501 LOCAL TRAINING 3,373,298








22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,349,319


22020303 NEWSPAPERS 215,891


22020901 BANK CHARGES (OTHER THAN INTEREST) 134,932

22020806 COOKING GAS/FUEL COST 126,613






22020606 CLEANING & FUMIGATION SERVICES 674,660




22020902 INSURANCE PREMIUM 899,546







22021007 WELFARE PACKAGES 562,216





22021001 REFRESHMENT & MEALS 899,546

STNM04007809 RESEARCH AND DEVELOPMENT NEW 24,000,500








0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY




21020101 NON REGULAR ALLOWANCES 186,035,109



210201 ALLOWANCES 186,035,109

210101 SALARIES AND WAGES 1,151,805,022

21010101 SALARY 1,151,805,022

21 PERSONNEL COST 1,481,815,759

2101 SALARY 1,151,805,022




0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA


22020204 SATELLITE BROADCASTING ACCESS CHARGES 158,698









21020201 NHIS 57,590,251



22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 396,746



22020307 DRUGS & MEDICAL SUPPLIES 793,491





22020303 NEWSPAPERS 158,698

22020205 WATER RATES 4,730,635




22020406 OTHER MAINTENANCE SERVICES 357,071

22020703 LEGAL SERVICES 793,491








22020501 LOCAL TRAINING 4,760,946




22021004 MEDICAL EXPENSES 793,491









TOTAL PERSONNEL 1,481,815,759


TOTAL RECURRENT 1,694,363,842



23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 3,000,000






22021009 SPORTING ACTIVITIES 238,047


STND02005605UTILIZATION OF SPACE APPLICATION FOR SUSTAINABLE AGRICULTURAL PRODUCTION, RESOURCE INVENTORY AND MANAGEMENT, ECOLOGY AND SASTER MANAGEMENT AND PROJECTS MONITORING

NEW 25,000,000

STND02005610 TELEMEDICINE/ TELE- EDUCATION/OTHER RELATED TECHNOLOGIES NEW 1,000,000

STND01005597 COMPLETION OF OLUSEGUN OBASANJO SPACE CENTRE (PLANETARIUM, SPORTING FACILITY, SPACE MUSEUM AND DATABANK BUILDING)

NEW 70,000,000

STND02005603 DEVELOPMENT OF NATIONAL GEOSPATIAL DATA INFRASTRASTURE (NGDI) : INFRASTRUCTURAL DEVELOPMENT CAPACITY DEVELOPMENT

NEW 25,000,000

STND01005587 ESTABLISHMENT OF SATELLITE DESIGN CENTRE/ASSEMBLY, INTEGRATION AND TESTING CENTRE(AIT DC)

NEW 100,000,000

STND01005593 UP-GRADE AND SUSTAINANCE OF GROUND RECEIVING/MISSION CONTROL STATION FOR NIGERIASAT 2 AND SAT X

NEW 122,000,000


STND01005584 DEVELOPMENT & LUNCH OF HIGH RESOLUTION SATELLITE (SAT-2) NEW 150,000,000



0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA





STND04005633 DEVELOPMENT AND LAUNCH OF NIGCOMSAT 2 & 3 NEW 2,000,000

0228005002 CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA

STND03005619

INFRASTRUCTURE AND MAINTENANCE BUILDING (1) 2KM PERIMETER FENCING (2) CONSTRUCTION OF TECHNICAL COMPLEX (OFFICES) BUILDING OF AUDITORIUM (III) BUILDING OF GUEST HOUSE FOR VISITING SCIENTIST AND RECREATIONAL CENTRE (OBWRI CONSTRUCTION LTD. ABUJA). (IV) RENOVATION OF ADMINISTRATIVE COMPLEX AND

NEW 3,000,000

STND04005627 LAUNCH AND 3 YEAR IN-ORBIT OF NIGCOMSAT 1R AND HUMAN CAPITAL DEVELOPMENT NEW 2,000,000

STND02005613 STATE OF THE ART ADVANCED COMPUTATION AND EXPERT SYSTEM EQUIPMENT NEW 5,000,000

STND02005616 BUSINESS AND MARKETING CAPABILITY EXPANSION(GEOAPPS) NEW 2,000,000









220203 MATERIALS & SUPPLIES - GENERAL 240,000

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 240,000


22020205 WATER RATES 120,000


TOTAL PERSONNEL 0













0228005003 ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE


STND11005780 INFRASTRUCTURAL DEVELOPMENT WITHIN THE CENTRE NEW 80,000,000

STND12005786 ATMOSPHERIC RESEARCH AND DEVELOPMENT NEW 10,518,609


0228005002 CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA







22020205 WATER RATES 120,000






















STND06005697 RESEARCH AND DEVELOPMENT IN COASTER MONITORING AND MARITIME RESEARCH NEW 20,518,609


STND05005691 DEVELOPMENT OF THE PERMANENT SITE OFFICE COMPLEX NEW 80,000,000



0228005003 ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE

TOTAL PERSONNEL 0




2101 SALARY 306,372,883



0228006001 COOPERATIVE INFORMATION NETWORK





21020201 NHIS 15,318,644





210201 ALLOWANCES 53,097,600


21010101 SALARY 306,372,883








22020205 WATER RATES 159,549

220202 UTILITIES - GENERAL 957,294




STND18006010 YOUTH EMPOWERMENT THROUGH THE USE OF REMOTE SENSING AND GEOGRAPHIC INFORMATION SYSTEM (RS/GIS) IN AGRICULTURE AND ENVIRONMENT

NEW 5,689,530

0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA


STND17006008 INFRASTRUCTURED DEVELOPMENT - CONSTRUCTION OF OFFICE COMPLEX AND LABORATORY NEW 5,000,000



0228006001 COOPERATIVE INFORMATION NETWORK










21020201 NHIS 57,528,031





21010101 SALARY 1,150,560,630


2101 SALARY 1,150,560,630











22020303 NEWSPAPERS 724,716









22020501 LOCAL TRAINING 7,247,160













22020803 PLANT / GENERATOR FUEL COST 724,716



22020801 MOTOR VEHICLE FUEL COST 869,659
















STNBD02006749 DEVELOPMENT OF BIO-ENGINEERED (GENETICALLY IMPROVED) PRODUCTS IN COLLABORATION WITH BILL & MELLINDA GATES FOUNDATION

NEW 30,000,000

STNBD02006751 DEVELOPMENT OF ZONAL BIOTECHNOLOGY RESOURCE CENTRE NEW 23,000,000

STNBD02006742 R&D ON HEPATITIS-B VACINE DEV. & OTHER SIMILAR INFECTIOUS DIESEASES NEW 15,000,000

STNBD02006743 BIOPHARMACEUTICALS IN COLLAB. WITH ICGEB OF AN AFRICAN CENTRE OF EXCEL. IN BIOPHARMACEUTICALS

NEW 17,203,681

STNBD02006736 ESTAB. OF BIORESOURCES CENTRES IN 2 GEO- ECOLOGICAL ZONES NEW 25,000,000

STNBD02006739 PROVISION OF RESEARCH FACILITIES & EQUIPMENT FOR 7 ZONAL CENTRES OF EXCELLENCE NEW 25,000,000

STNBD01006728 DEVELOPMENT OF HEADQUARTERS BUILDING NEW 80,000,000

STNBD02006733 PLANT T/C DEVELOPMENT EST. OF 3 STANDARD T/C LAB NEW 15,000,000


0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA



21020201 NHIS 1,177,187

21010101 SALARY 23,543,732


2101 SALARY 23,543,732




0228008002 BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT


STNBD03006753 ESTABLISHMENT OF BIOMASS CONVERSION PILOT PROJECT AT OGBOMOSHO CENTRE NEW 20,000,000

STNBD03006757 MONITORING OF BIORESOUCES ACTIVITIES NEW 10,000,000













220210 MISCELLANEOUS 445,720


220208 FUEL & LUBRICANTS - GENERAL 783,293




22020501 LOCAL TRAINING 1,305,488


22020405 MAINTENANCE OF PLANTS/GENERATORS 391,646


220204 MAINTENANCE SERVICES - GENERAL 783,293


21010101 SALARY 24,020,975


2101 SALARY 24,020,975





0228008003 BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE




TOTAL CAPITAL 0








22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 955,491






21020201 NHIS 1,201,049





22020501 LOCAL TRAINING 796,243



220205 TRAINING - GENERAL 796,243




22020305 PRINTING OF NON SECURITY DOCUMENTS 995,303



2101 SALARY 30,202,331





0228008004 BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE




TOTAL CAPITAL 0












21020201 NHIS 1,510,117

21010101 SALARY 30,202,331




22020501 LOCAL TRAINING 1,591,939













0228008006 BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE




TOTAL CAPITAL 0














21020201 NHIS 1,912,892

21010101 SALARY 38,257,849


2101 SALARY 38,257,849




22020501 LOCAL TRAINING 1,591,939











0228008007 BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE




TOTAL CAPITAL 0














21020201 NHIS 9,606,962

21010101 SALARY 192,139,241


2101 SALARY 192,139,241


























22020501 LOCAL TRAINING 2,122,403







2101 SALARY 47,126,391



BIORES01008383 ESTABLISHMENT OF BIOSCIENCE FEEDS PRODUCTION LINES IN BIODEC, ODI, BAYELSA STATE ONGOING 500,000,000

0228008008 BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OSUN STATE


0228008007 BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE









21020201 NHIS 2,356,320





21010101 SALARY 47,126,391




22020501 LOCAL TRAINING 1,538,892











TOTAL CAPITAL 0


0228008009 BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE














21020201 NHIS 1,856,402





21010101 SALARY 37,128,037


2101 SALARY 37,128,037





22020501 LOCAL TRAINING 1,591,939








TOTAL CAPITAL 0


0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA














21020201 NHIS 8,088,763





21010101 SALARY 172,848,975


2101 SALARY 172,848,975



22020206 SEWERAGE CHARGES 2,822,735



22020205 WATER RATES 2,822,735













22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,129,094



22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,129,094

22020303 NEWSPAPERS 1,129,094



22020302 BOOKS 1,129,094



22020501 LOCAL TRAINING 2,822,735








22020603 OFFICE RENT 5,645,469





22020904 OTHER CRF BANK CHARGES 1,129,094







22020703 LEGAL SERVICES 2,258,188


230101 PURCHASE OF FIXED ASSETS - GENERAL 19,716,748

23010113 PURCHASE OF COMPUTERS 14,154,931


2301 FIXED ASSETS PURCHASED 19,716,748

220301 STAFF LOANS & ADVANCES 1,693,641

22030101 MOTOR VEHICLE ADVANCES 1,693,641

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,951,828

2203 LOANS AND ADVANCES 1,693,641









230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 24,368,066

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 24,368,066


2303 REHABILITATION / REPAIRS 24,368,066



23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 5,561,817


STTBH04008720PROVISION OF QUALITY CONTROL LABORATORY AND ENGINEERING WORKSHOPS IN NINE (9) NEW CENTRES:- LOKOJA, MAKURDI, NASARAWA, KATSINA, GOMBE, DAMATURU, KATSINA AND PORTHARCOURT TIC'S

ONGOING 54,150,132

STTBH04008721CONSTRUCTION OF INCUBATION UNITS IN CENTRES:- LOKOJA, MAKURDI, NASSARAWA, KATSINA, GOMBE, PORTHARCOURT, KADUNA, JALINGO, ENUGU, MAIDUGURI, BAUCHI, YOLA, KANO, GUSAU, SOKOTO, AKURE, B/KEBBI, IGBOTAKO, NNEWI, ABA, WARRI, BENIN, AGEGE,

ONGOING 46,378,088

STTBH03008718 DEVELOPMENT OF PERMANENT SITE:- ABUJA HQ ONGOING 144,561,669

STTBH04008719

COMPLETION OF ON-GOING PROJECTS AT TECHNOLOGY INCUBATION CENTERS AT TIC BAUCHI, TIC BENIN, TIC CALABAR, TIC AGEGE, TIC SOKOTO, TIC B/KEBBI, TIC GUSAU, TIC KANO, TIC MAIDUGURI, TIC MINNA, TIC IGBOTAKO, TIC IBADAN, TIC UYO, TIC WARRI, TIC YENAGOA, TIC ABA, TIC NNEWI, TIC OKWE, TIC JOS, TIC YOLA, TIC TARABA, TIC ENUGU. PROVISION OF STANDBY GENERATORS FOR CENTRES. PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES. TIC ABEOKUTA. COMPLETION OF TEMIDERE, TIC KADUNA, TIC

ONGOING 60,603,759

STTBH01008716 PROCUREMENT OF ICT EQUIPMENTS IN THE HEADQUARTERS AND 27 CENTRES. ONGOING 14,154,931

STTBH02008717PURCHASE OF ADVANCED INDUSTRIAL EQUIPMENT: - ACQUISITION OF DEMONSTRATION EQUIPMENT FOR MASS PRODUCTION AND PRODUCT QUALITY ASSURANCE. SPECTROMEMTERS INDUSTRIAL MACHINES E T C

ONGOING 5,561,817


0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA





STTBH04008722 ESTABLISHMENT OF NEW CENTRES:- LOKOJA, MAKURDI, NASSARAWA, KATSINA, GOMBE, PORTHARCOURT ABAKALIKI JIGAWA AND YOBE

ONGOING 44,364,856




21010101 SALARY 81,205,321


2101 SALARY 81,205,321



STTBH06008869RESEARCH AND DEVELOPMENT COMMERCIALIZATION:- PROTOTYPE DEVELOPMENT FOR R&D COMMERCIALIZATION SUCH AS AGRO-ALIED FABRICATIONS (POST-HARVESTS), FOOD PROCESSING, PLANTS AND OTHER INDUSTRIAL PROCESSING LINES, ETC.

ONGOING 18,173,371

0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE

STTBH05008723

REHABILITATION OF EXISTING INFRASTRUCTURE AT THE FOLLOWING TECHNOLOGY INCUBATION CENTERS:- TIC OKWE, TIC IBADAN, TIC BAUCHI, TIC BENIN, TIC B/KEBBI, TIC KANO, TIC MAIDUGURI, TIC SOKOTO, TIC MINNA, TIC GUSAU, TIC NNEWI, TIC WARRI, TIC YENAGOA, TIC YOLA, TIC KADUNA, TIC JOS, TIC AGEGE, TIC GUSAU, TIC ILORIN, TIC IBADAN,

ONGOING 24,368,066






22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 608,490





21020201 NHIS 4,060,266


22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 200,068




22020303 NEWSPAPERS 200,068



22020302 BOOKS 200,068




22020205 WATER RATES 500,170

22020601 SECURITY SERVICES 500,170

22020603 OFFICE RENT 1,000,341

22020502 INTERNATIONAL TRAINING 338,050






22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,170




220209 FINANCIAL CHARGES - GENERAL 600,204


22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 400,136






22020701 FINANCIAL CONSULTING 500,170

22020702 INFORMATION TECHNOLOGY CONSULTING 500,170




22020904 OTHER CRF BANK CHARGES 200,068

220301 STAFF LOANS & ADVANCES 300,102

22030101 MOTOR VEHICLE ADVANCES 300,102


2203 LOANS AND ADVANCES 300,102



22021002 HONORARIUM & SITTING ALLOWANCE 400,136







21010101 SALARY 36,766,050


2101 SALARY 36,766,050



TOTAL CAPITAL 0


0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA














21020201 NHIS 1,838,302


220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 347,419




22020501 LOCAL TRAINING 1,215,967





















TOTAL CAPITAL 0


0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO

21020201 NHIS 2,818,811





21010101 SALARY 56,376,217


2101 SALARY 56,376,217



22020303 NEWSPAPERS 85,407





22020205 WATER RATES 153,732


















22020309 UNIFORMS & OTHER CLOTHING 85,407


22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 512,441














21010101 SALARY 37,723,729


2101 SALARY 37,723,729



TOTAL CAPITAL 0


0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI






21020201 NHIS 1,886,186


















22020303 NEWSPAPERS 51,767



22020302 BOOKS 217,420

22020704 ENGINEERING SERVICES 265,045








22020501 LOCAL TRAINING 1,087,100




TOTAL CAPITAL 0


0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR














21020201 NHIS 954,766





21010101 SALARY 19,095,312


2101 SALARY 19,095,312








22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 669,963




22020205 WATER RATES 304,529











22020303 NEWSPAPERS 121,812



22020302 BOOKS 121,812






22020603 OFFICE RENT 609,058



















TOTAL CAPITAL 0


0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA















21010101 SALARY 45,818,979


2101 SALARY 45,818,979





21020201 NHIS 2,290,949





22020205 WATER RATES 302,475

















22020303 NEWSPAPERS 120,990



22020302 BOOKS 120,990






22020603 OFFICE RENT 604,949



















TOTAL CAPITAL 0













0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI



21020201 NHIS 1,134,955





21010101 SALARY 22,699,098


2101 SALARY 22,699,098




22020302 BOOKS 383,676




22020205 WATER RATES 76,735








22020501 LOCAL TRAINING 1,278,919









22020303 NEWSPAPERS 153,470
















TOTAL CAPITAL 0


0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI















21020201 NHIS 1,685,741





21010101 SALARY 33,714,826

2101 SALARY 33,714,826


22020302 BOOKS 112,512




22020205 WATER RATES 281,280



22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 956,353














22020303 NEWSPAPERS 112,512









22020603 OFFICE RENT 562,561



















22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 337,536






TOTAL CAPITAL 0


0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU








21020201 NHIS 2,560,115





21010101 SALARY 51,202,295


2101 SALARY 51,202,295























220206 OTHER SERVICES - GENERAL 828,924

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 404,683


2101 SALARY 28,862,706



TOTAL CAPITAL 0


0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO








21020201 NHIS 1,443,135





21010101 SALARY 28,862,706







22020303 NEWSPAPERS 127,073



22020302 BOOKS 127,073




22020205 WATER RATES 317,682


























22020603 OFFICE RENT 635,363















TOTAL CAPITAL 0


0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO









2101 SALARY 29,376,476





220201 TRAVEL& TRANSPORT - GENERAL 443,873




21020201 NHIS 1,468,824





21010101 SALARY 29,376,476

















22021010 DIRECT TEACHING & LABORATORY COST 122,529







22020703 LEGAL SERVICES 2,940,706


21020201 NHIS 1,494,682





21010101 SALARY 29,893,633


2101 SALARY 29,893,633



TOTAL CAPITAL 0


0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI












22020303 NEWSPAPERS 352,575


























21020201 NHIS 1,763,035

21010101 SALARY 35,260,703


2101 SALARY 35,260,703





0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO




TOTAL CAPITAL 0


22020303 NEWSPAPERS 156,187


















22020501 LOCAL TRAINING 2,082,505






2101 SALARY 33,448,063



TOTAL CAPITAL 0


0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI














21020201 NHIS 1,672,403





21010101 SALARY 33,448,063






22020303 NEWSPAPERS 162,432




22020205 WATER RATES 243,029































TOTAL CAPITAL 0

22030104 REFURBISHING ADVANCES 466,540











21020201 NHIS 2,911,831

21010101 SALARY 58,236,614


2101 SALARY 58,236,614





0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN
















TOTAL CAPITAL 0


0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN














21020201 NHIS 3,170,242





21010101 SALARY 63,404,844


2101 SALARY 63,404,844





22020303 NEWSPAPERS 68,626

































21020201 NHIS 1,493,370

21010101 SALARY 29,867,400


2101 SALARY 29,867,400





0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO




TOTAL CAPITAL 0






22020205 WATER RATES 204,115








22020501 LOCAL TRAINING 1,020,574





TOTAL CAPITAL 0


0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA










21020201 NHIS 3,360,507





21010101 SALARY 67,210,138


2101 SALARY 67,210,138










22020205 WATER RATES 566,814






21010101 SALARY 30,937,049


2101 SALARY 30,937,049



TOTAL CAPITAL 0


0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA




22020205 WATER RATES 116,265










21020201 NHIS 1,546,852





22020303 NEWSPAPERS 279,035










0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS




TOTAL CAPITAL 0














21020201 NHIS 1,732,548

21010101 SALARY 34,650,964


2101 SALARY 34,650,964






22020302 BOOKS 105,552

22020303 NEWSPAPERS 168,883





























TOTAL CAPITAL 0


0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA








21020201 NHIS 954,766





21010101 SALARY 19,095,312


2101 SALARY 19,095,312



22020303 NEWSPAPERS 116,922



22020302 BOOKS 116,922

22020205 WATER RATES 210,460













22020501 LOCAL TRAINING 1,403,066




















0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN




TOTAL CAPITAL 0


21020201 NHIS 9,198,466

21010101 SALARY 183,969,322


2101 SALARY 183,969,322






















22020302 BOOKS 255,459

22020303 NEWSPAPERS 255,459




















22021030 PROMOTION, RECRUITMENT & APPOINTMENT 638,648








23050102 COMPUTER SOFTWARE ACQUISITION 3,000,000




23040101 TREE PLANTING 4,000,000


2304 PRESERVATION OF THE ENVIRONMENT 4,000,000

230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 4,000,000

23030104 REHABILITATION / REPAIRS - WATER FACILITIES 10,000,000




STNG02006797 SOUTH-SOUTH ZONAL OFFICES NEW 2,000,000

STNG02006799 NORTH WEST ZONAL OFFICE ONGOING 2,000,000

STNG01006790 PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE ONGOING 2,000,000

STNG02006796 REPAIRS/RENOVATION OF SCREEN HOUSE ONGOING 2,000,000






0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN


STNG05006817 UPGRADING OF COMPUTER LABORATORY FOR NATIONAL GENETIC RESOURCES DATA BASE NEW 3,000,000

STNR02006795 REPAIRS/RENOVATION OF ADMINISTRATION BLOCKS NEW 3,000,000

STNG04006811 ANIMAL GENETIC RESOURCES CONSERVATION ONGOING 300,000

STNG04006814 NATIONAL COMMITTEES ON REGISTRATION-MAIN COMMITTEE, TECHNICAL SUB COMMITEES ON CROPS LIVESTOCKS FISHERIES

ONGOING 700,000

STNG04006806 PLANT GENETIC RESOURCES CONSERVATION, MAINTENANCE OF SEED AND FIELD GENEBANKS (6 GEO POLITICAL ZONES)

NEW 10,457,267

STNG04006808 APPLICATION OF TISSUE CULTURE TECHNIQUES FOR FOOD SECURITY AND POVERTY ALLEVIATION

ONGOING 8,000,000

STNG03006803 FIELD GENEBANK ONGOING 2,000,000

STNG03006805 SOUTH SOUTH ZONAL OFFICE ONGOING 2,000,000

STNG02006801 NORTH CENTRAL ZONAL OFFICE ONGOING 2,000,000

STNG02006840 REPAIRS/RENOVATION OF BIOTECHNOLOGY LABORATORY ONGOING 3,000,000




21020201 NHIS 10,941,674

21010101 SALARY 218,833,487


2101 SALARY 218,833,487




0228032001 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA


22020302 BOOKS 304,358

22020303 NEWSPAPERS 152,179














22020501 LOCAL TRAINING 1,065,253






















23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,000,000












STNS21006107 FURNISHING OF SOLAR BALANCE OF SYSTEMS WORKSHOP NEW 5,000,000



0228032001 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA






23020114 CONSTRUCTION / PROVISION OF ROADS 3,000,000




2101 SALARY 292,594,168




0228033001 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE


STNS23006153 RESEARCH MATERIALS AND ELECTRONIC COMPONENTS FOR DEVELOPMENT OF NEW PRODUCTS AND PROTOTYPES

NEW 1,600,000

STNS23006155ACQUISITION OF LABORATORY EQUIPMENT FOR THE DEVELOPMENT OF CAPACITY IN PRINTED CIRCUIT BOARD (PCB), SURFACE MOUNT TECHNOLOGY(SMT) AND PROGRAMMABLE LOGIC DEVICES (PLDS)

NEW 4,000,000

STNS22006134 ACCESS ROADS AND DRAINAGES NEW 3,000,000

STNS23006150 CAPACITY BUILDING ON VERY LARGE SCALE INTEGRATION AND EMBEDDED SYSTEMS NEW 5,000,000










21020201 NHIS 14,076,022

21010101 SALARY 292,594,168


22020303 NEWSPAPERS 234,542



22020302 BOOKS 269,724












22020501 LOCAL TRAINING 8,795,334




















22020603 OFFICE RENT 4,690,845


2204 GRANTS AND CONTRIBUTIONS 23,454,224


22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 586,356










23030103 REHABILITATION / REPAIRS - HOUSING 2,000,000

23010121 PURCHASE OF RESIDENTIAL FURNITURE 300,000



23010119 PURCHASE OF POWER GENERATING SET 8,000,000


23010103 PURCHASE OF RESIDENTIAL BUILDINGS 15,000,000



220401 LOCAL GRANTS AND CONTRIBUTIONS 23,454,224

22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 23,454,224

STNT01004778 COMPLETION/FINAL [PHASE OF 52 ROOM STAFF OFFICE SPACE NEW 15,000,000

STNT02004801 PROVISION OF OFFICE EQUIPMENT,FURNITURE AND FITTINGS FOR 4 ZONAL OFFICES. NEW 3,000,000


0228033001 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE










21010101 SALARY 56,715,632


2101 SALARY 56,715,632



STNT06004893 STI POLICY IMPLEMENTATION WORKSHOP FOR HQS AND 4 ZONAL OFFICES. NEW 11,781,785

0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS)

STNT05004880 REHABILITATION AND REPAIRS OF OFFICE COMPLEX(LEAKING ROOF AND WALL CRACKS)/PROVISION OF WATER PIPE/DRAINAGE SYSTEM

NEW 2,000,000

STNT06004885 STI INDICATOR(2ND EDITION,WITH 31OTHER AFRICAN COUNTRIES PARTICIPATING. NEW 18,000,000

STNT03004816 PURCHASE OF 400/500 KVA GENERATINF SETS FOR THE HQTRS AND 60 KVA FOR SOUTH WEST ZONAL OFFICE

NEW 8,000,000

STNT04004836 PURCHASE OF RESIDENTIAL FURNITURE NEW 300,000









21020201 NHIS 2,835,782










22020303 NEWSPAPERS 177,231














22020501 LOCAL TRAINING 1,417,850

















2204 GRANTS AND CONTRIBUTIONS 11,815,418


22021012 DISCIPLINE AND APPEALS (SERVICE WIDE) 295,385

23010113 PURCHASE OF COMPUTERS 500,000

23010114 PURCHASE OF COMPUTER PRINTERS 500,000





220401 LOCAL GRANTS AND CONTRIBUTIONS 11,815,418

22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 11,815,418



23030102 REHABILITATION / REPAIRS - ELECTRICITY 500,000

23030104 REHABILITATION / REPAIRS - WATER FACILITIES 500,000



23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,500,000

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000

23010118 PURCHASE OF SCANNERS 500,000

23010119 PURCHASE OF POWER GENERATING SET 5,000,000

23010115 PURCHASE OF PHOTOCOPYING MACHINES 3,500,000

23010117 PURCHASE OF SHREDDING MACHINES 500,000

STNT07004915 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 5,000,000

STNT08004931 PURCHASE OF COMPUTERS NEW 500,000


0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS)









STNT16005058 REHABILITATION OF ELECTRICITY INSTALLATIONS NEW 500,000

STNT17005066 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW 7,000,000

STNT14005033 PURCHASE OF TEACHING EQUIPMENT NEW 2,500,000

STNT15005044 PURCHASE OF LIBRARY BOOKS NEW 5,000,000

STNT12005013 PURCHASE OF 5 UNITS OF SCANNERS NEW 500,000

STNT13005024 PURCHASE OF POWER GENERATING SET NEW 5,000,000

STNT10004984 (2) PURCHASE OF 1 UNIT BLACK AND WHITE PJOTOCOPY MACHINE (.5M) NEW 1,500,000

STNT11005004 PURCHASE OF 5 UNITS OF SHREDING MACHINES NEW 500,000

STNT09004951 PURCHASE OF 5 UNITS OF COMPUTERS PRINTRES NEW 500,000

STNT10004967 (1) 1 UNIT COLOURED PHOTOCOCY MACHINE (3M) NEW 2,000,000

2101 SALARY 234,057,566




0228035001 NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI


STNT19005083 ACQUISITION / INSTALLATON OF SOFTWARE NEW 2,000,000

STNT20008287 REHABILITATION / OF WATER FACILITIES NEW 500,000

STNT18005073 (1) ASSESSMENT OF SKILLS AND INNOVATION IN FOUNDARY TECHNOLOGY BASED FIRMS IN NIGERIA

NEW 8,000,000

STNT18005077 (2) IMPACT ASSESSMENT OF INDUSTRIAL ESTATE IN TECHNOLOGY DEVELOPMENT IN NIGERIA. NEW 8,113,251










21020201 NHIS 11,702,878

21010101 SALARY 234,057,566






22020302 BOOKS 408,203

22020303 NEWSPAPERS 279,911







22020501 LOCAL TRAINING 1,107,979
























23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 700,000















23050102 COMPUTER SOFTWARE ACQUISITION 500,000




23040102 EROSION & FLOOD CONTROL 2,000,000







0228035001 NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI


STNS39007593R&D WORK IN DESIGN OF AUTOMOBILE, AGRICULTURAL AND MINERAL PROCESSING EQUIPMENT (E.G. MADE IN NIGERIA MOTORCYCLE, WOODMASTER, MADE IN NIGERIA REFINERY ETC)

ONGOING 4,845,079

STNS40007600 PURCHASE OF COMPUTER SOFTWARE NEW 500,000

STNS38007582 EROSION & FLOOD CONTROL WITHIN THE CENTER ONGOING 2,000,000

STNS39007588 ADVANCED MANUFACTURING TECHNOLOGY SYSTEM - HUMAN CAPACITY DEVELOPMENT IN ENGINEERING DESIGN AND ACQUISITION OF AMT EQUIPMENT

ONGOING 7,000,000

STNS36007573 PURCHASE OF COMPUTER PRINTERS ONGOING 200,000

STNS37007578 PURCHASE OF SHREDDING MACHINES ONGOING 100,000

STNS34007563 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 700,000

STNS35007566 PURCHASE OF COMPUTERS ONGOING 500,000


21020201 NHIS 17,966,432

210201 ALLOWANCES 59,129,552


21010101 SALARY 359,328,632


2101 SALARY 359,328,632




0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE




























220401 LOCAL GRANTS AND CONTRIBUTIONS 632,561

22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 632,561


2204 GRANTS AND CONTRIBUTIONS 632,561











23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 7,000,000





0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE






21010101 SALARY 508,290,390


2101 SALARY 508,290,390



STND10005761 SCHOOL’S BASE SCIENCE PROJECT NEW 3,000,000

0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA

STND09005747 SPACE SCIENCE MUSEUM. NEW 3,000,000

STND09005757 INFRASTRUCTURE (DEVELOPMENT OF PERMANENT SITE) NEW 6,221,870

STND07005735 CONSTRUCTION OF ADMINISTRATIVE BLOCK, LABORATORIES ETC. LOCATION; OAU CAMPUS ILE IFE

NEW 5,000,000

STND08005741 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW 4,000,000







21020201 NHIS 25,414,519





210201 ALLOWANCES 84,051,879





22020303 NEWSPAPERS 689,734



22020302 BOOKS 1,225,919











22020501 LOCAL TRAINING 13,005,256






22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 1,838,879












STND19006017 NATURAL FIBRE COMPOSITE PROJECT (NFCP) NEW 6,346,594

STND19008311 TRAINING OF 10 MECH ENGINEERING STAFF ON THE ABOVE PROJECT NEW 10,000,000

STND19006015 BUILDING AND TESTING OF PAYLOADS NEW 20,000,000

STND19006016 DESIGN AND FABRICATION OF ALLOY ACTUATOR SATELITE SEPERATION DEVICE ONGOING 10,000,000


0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA










210201 ALLOWANCES 86,776,607


21010101 SALARY 504,411,048


2101 SALARY 504,411,048



STND19008313 CAPACITY BUILDING(WOMEN IN AEROPSACE) ONGOING 2,000,000

0228038001 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS











21020201 NHIS 25,220,552









22020307 DRUGS & MEDICAL SUPPLIES 1,209,583


22020303 NEWSPAPERS 435,450











22020501 LOCAL TRAINING 7,862,292






22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 120,958











0228038001 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS













210201 ALLOWANCES 56,003,077


21010101 SALARY 339,946,688


2101 SALARY 339,946,688




0228039001 CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE


CSTP001008404 INFRASTRUCTURAL DEVELOPMENT NEW 18,136,504

CSTP002008567 ROCKET PROPULSION DEVELOPMENT NEW 30,000,000


22020205 WATER RATES 137,968










21020201 NHIS 16,997,334









22020302 BOOKS 344,919

22020303 NEWSPAPERS 55,187





























STND14005931 UPGRADING OF LIBRARY/ CONSTRUCTION OF TELESCOPE PLATFORM NEW 8,000,000

0228040001 CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI

STND13005898 DEVELOPMENT OF PERMANENT SITE NEW 12,000,000

STND14005918 CONSTRUCTION OF RADIO RECEIVER AND CONTROL SYSTEMS FOR 25M NIGERIA RADIO TELESCOPE DEVELOPMENT SHIPMENT AND INSTALLATION

NEW 10,000,000


0228039001 CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE







21020201 NHIS 15,377,837


21020102 FOREIGN SERVICE 50,815,564



210201 ALLOWANCES 50,815,564


21010101 SALARY 307,556,732


2101 SALARY 307,556,732



















22020303 NEWSPAPERS 118,025














22020604 RESIDENTIAL RENT 663,890






22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 279,415











21010101 SALARY 481,326,601


2101 SALARY 481,326,601





0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS














21020201 NHIS 23,512,644




22020303 NEWSPAPERS 384,285



22020302 BOOKS 1,760,383




22020205 WATER RATES 768,569








22020501 LOCAL TRAINING 4,611,415


22020410 MAINTENANCE OF ROADS AND BRIDGES 7,685,691














22020703 LEGAL SERVICES 2,305,707









22021031 CURRICULUM DEVELOPMENT 1,152,854













23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 4,000,000






23010114 PURCHASE OF COMPUTER PRINTERS 5,000,000

STNB01006413 FURNISHING /EQUIPPING OF THE CONSTRUCTED SKILL ACQUSITION CENTRE S: OGUN, BAYELSA AKWA IBOM AND PLATEAU

NEW 50,000,000

STNB01006414 PROMOTION AND COMMERCIALIZATION OF NBRRI TECHNOLOGIES USING SKILL CENTRE IN GOMBE STATES

ONGOING 70,000,000


0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS









STNB02006419 UPGRADING OF THE OBSOLETE COMPUTERS IN THE INSTITUTE’S COMPUTER ROOM ONGOING 1,500,000

STNB02006422 INFORMATION TECHNOLOGY CONSULTING ONGOING 500,000

STNB04006453 PRODUCTION OF DOCUMENTS AND LEAFLETS ON NBRRI R&D ACTIVITIES NEW 500,000

STNB04008448 PRODUCTION OF NBRRI TECHNICAL JOURNALS (4 NO. JOURNALS) ONGOING 3,500,000

STNB04006440 ACQUISITION OF BOOKS FOR THE INSTITUTE'S LIBRARY AT OTA AND ABUJA OFFICES ONGOING 4,400,000

STNB04006443 AUTOMATION OF THE INSTITUTE'S LIBRARY ONGOING 1,000,000

STNB02006432 UPGRADE OF THE INTERNET BANDWIDTH ONGOING 2,000,000

STNB03006436 PROCUREMENTS OF COMPUTERS PRINTERS AND PHOTOCOPIERS ONGOING 5,000,000

STNB02006424 RE-POSITIONING /BARRICADING OF V-SAT NEW 500,000

STNB02006430 RELAYING OF FIBRE OPTICS AT NLC, OTA COMPLEX NEW 1,000,000

STNB06006572 REHABILITATION WORKS ON EXISTING NBRRI BUILDINGS IN OTA: FURNISHINGS, FITTINGS AND EQUIPMENT

ONGOING 10,000,000

STNB06006575 ESTABLISHMENT OF A PRINTING PRESS (PLANNING AND DESIGN PHASE) ONGOING 1,500,000

STNB06006564 STRENGTHENING OF RESEARCH FACILITIES IN CURRENT NBRRI OFFICE, ABUJA: OFFICE EQUIPMENT FURNISHINGS TABLES AND CHAIRS WINDOW BLINDS ETC

ONGOING 20,000,000

STNB06006571 H)RECONSTRUCTION OF FALLEN PERIMETER FENCE AT NBRRI, OTA OFFICE ONGOING 7,886,222

STNB06006518 PROVISION OF 2NO WORKSHOP BAYS FOR LABORATORY AND MACHINES SHOPS FOR R&D ACTIVITIES IN NBRRI

ONGOING 20,000,000

STNB06006562 STRENGTHENING OF RESEARCH FACILITIES IN CURRENT NBRRI OFFICE, ABUJA OFFICE +LAND MATTERS

NEW 25,000,000

STNB05006512 CAMERAS: VIDEO, DIGITAL STILL CAMERAS NEW 3,000,000

STNB05008452 INFRASTRUCTURE AND EQUIPPING OF A NATIONAL CONSTRUCTION MATERIALS TESTING LABORATORY

ONGOING 30,000,000

STNB04008449 PRODUCTION OF NBRRI TECHNICAL REPORTS (10NO. TECHNICAL REPORT S) ONGOING 4,000,000

STNB05006505 PURCHASE STATE-OF-THE-ART EQUIPMENT ; REHABILITATE, REFURBISH AND UPDATE EXISTING EQUIPMENT FOR NBRRI LABORATORIES (PHASE2

ONGOING 30,000,000

STNB09006619 PILOT PLANT FOR PARTICLE BOARDS PRODUCTION USING AGRO-WASTE (DESK STUDY) ONGOING 1,500,000

STNB09006621 STUDIES OF SUITABILITY OF CLAY FOR PRODUCTION OF CLAY ROOFING TILES ONGOING 2,500,000

STNB09006609 STUDY OF HOUSING NEED IN NIGERIA NEW 500,000

STNB09006613 POZZOLANA PILOT PLANT BASED ON VOLCANIC ASH (PHASE II) ONGOING 40,000,000

STNB08006601 D). POPULARIZATION OF NBRRI TECHNOLOGIES FOR EDUCATIONAL INFRASTRUCTURE ONGOING 400,000

STNB09006606 THE STUDY OF ENGINEERING CHARACTERISTICS OF SUBGRADE SOILS FOR ECONOMIC PAVEMENT DESIGN

ONGOING 20,000,000

STNB08006598B).ENTERPRISE MODEL DEVELOPMENT ON ALTERNATIVE CONSTRUCTION TECHNOLOGIES AND SETTING UP OF 36 SME'S ON BUILDING MATERIALS PRODUCTION AND AFFORDABLE HOUSING DELIVERY

ONGOING 1,000,000

STNB08006599 C). CURRICULUM DEVELOPMENT FOR SKILL / SEMI SKILL MANPOWER FOR THE CONSTRUCTION INDUSTRY

ONGOING 19,000,000

STNB07006579 CONSTRUCTION OF NBRRI FOOTBALL PITCH AT THE NATIONAL LABORATORY COMPLEX , OTA (PHASE 1)

ONGOING 4,000,000

STNB08006596 A).STRENGTHENING OF 6 NOS. ZONAL OFFICES :FURNISHING / EQUPPING OF THE CONSTRUCTED ZONAL OFFICES

ONGOING 20,000,000

STNB09006655 COMPARATIVE ASSESSMENT OF THE QUALITY OF CEMENT BRANDS IN NIGERIA ONGOING 2,400,000

STNB09006657COMPARATIVE ASSESSMENT OF ENGINEERING PROPERTIES OF SULPHUR MODIFIED NIGERIAN ASPHALTIC CONCRETE AND SHELL CANADA SULPHUR EXTENDED ASPHALT MIXES (SEAM)

ONGOING 500,000

STNB09006653 INVESTIGATING THE EFFECT OF NANOTECHNOLOGY BASED MODIFIERS ON TROPICAL SOILS ONGOING 2,400,000

STNB09006654 THE EFFECTS OF WIND-DRIVEN RAIN ON PERFORMANCE OF COMPRESSED STABILISED EARTH BLOCKS FOR VARYING CLIMATIC CONDITIONS IN NIGERIA

ONGOING 2,000,000

STNB09006648 DEVELOPMENT OF BALL MILL AND NORDULZER FOR CEMENT PLANT ONGOING 500,000

STNB09006650 DESIGN AND FABRICATION OF PALM KERNEL SHELL GRINDING MACHINE FOR POZZOLANA CEMENT PLANT

ONGOING 2,500,000

STNB09006645 DEVELOPMENT OF GEAR BOX FOR NBRRI ROLLER COMPACTOR ONGOING 1,000,000

STNB09006647 DESIGN AND FABRICATION OF EARTH COMPACTOR/ASPHALT CUTTING MACHINE NEW 2,500,000

STNB09006622 DEVELOPMENT OF EXPERIMENTAL PLANT FOR SAND-LIME BRICKS PRODUCTION ONGOING 1,000,000

STNB09006624 RECYCLING OF BROKEN BOTTLES AS CULLET FOR THE PRODUCTION OF CERAMIC WALL TILES ONGOING 2,000,000

STNB09006673 DEVELOPMENT OF REFRACTORY MATERIAL FROM FIRE-CLAY FOR INDUSTRIAL APPLICATION ONGOING 2,500,000

STNB09006674 DESIGN AND FABRICATION OF SEMI-AUTOMATED INTERLOCKING BLOCK MAKING MACHINE USING DIESEL ENGINE

ONGOING 4,500,000

STNB09006668 INVESTIGATION OF BUILDING AND ROAD COLLAPSES IN THE NIGERIA WITH DATA BANK ONGOING 11,500,000

STNB09006670 MONTHLY COLLECTION OF BUILDING MATERIALS PRICES, DEVELOPMENT OF SOLUTION AND PREDICTION MODELS

ONGOING 2,000,000

STNB09006666 PROVISION OF DEMOSTRATION AFFORDABLE HOUSING MODELS IN NIGERIA(DESK STUDY & DESIGN PHASE)

ONGOING 2,500,000

STNB09006667 A STUDY INTO THE UTILIZATION OF BAMBOO AS A BUILDING MATERIAL ONGOING 500,000

STNB09006663 DEVELOPMENT OF ALKYL RESIN AND ORGANIC WATER BINDER FOR PAINT MANUFACTURE FROM LIQUID EXTRACT OF CASHEW NUT AND SISAL RESPECTIVELY

ONGOING 1,000,000

STNB09006664 QUALITY ENHANCEMENT OF STABILIZED LATERITE BRICKS USING EXTRACTS FROM SOME LOCAL PLANTS

ONGOING 1,000,000

STNB09006660 NBRRI ANNUAL NATIONAL CONFERENCE ON SELECTED TOPIC OF NATIONAL SIGNIFICANCE AND CONCERN IN ROAD BUILDING & ENGINEERING SECTOR

ONGOING 23,000,000

STNB09006661 ESTABLISHMENT OF MOBILE NBRRI PILOT QUARRY PLANT(DESK STUDY) ONGOING 1,000,000

STNB10006702 BUDGET PREPARATION; PROJECT MONITORING AND EVALUATION ONGOING 8,000,000

0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU

STNB10006697 TECHNICAL ADVISORY COMMITTEE (TAC) ONGOING 10,000,000

STNB10006698COLLABORATION WITH STAKEHOLDERS ON ROAD RESEARCH DOCUMENTS DEVELOPMENT IN THE AREAS OF CODIFICATION & SPECIFICATION (RCM2013 &RSG2013)

ONGOING 10,000,000

STNB09006689 SPECIFICATIONS FOR THE APPLICATIONS OF NIGERIA POZZOLANAS IN CONCRETE BASED PRODUCTS AND BLOCKS

ONGOING 3,500,000

STNB09006691 BIO-DEGRADATION OF BUILDING MATERIALS DUE TO MICROBIAL (ALGAE AND FUNGI) ACTION ONGOING 400,000

STNB09006682 MODIFICATION OF NBRRI DESIGNED MACHINES ONGOING 2,500,000

STNB09006685 IMPROVEMENT OF CLAY ROOF TILES ONGOING 2,500,000

STNB09006677 DESIGN AND FABRICATION OF BLOWER FOR POZZOLANA CEMENT PLANT ONGOING 1,500,000

STNB09006680 PRODUCTION OF MASTER MOULD/PLASTIC MOULD FOR MADOR TILE ONGOING 2,000,000





21020201 NHIS 30,126,364





21010101 SALARY 613,600,997


2101 SALARY 613,600,997



22020205 WATER RATES 408,335




















22020303 NEWSPAPERS 313,057















23010105 PURCHASE OF MOTOR VEHICLES 5,000,000
















23010107 PURCHASE OF TRUCKS 27,000,000

23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,000,000



23020114 CONSTRUCTION / PROVISION OF ROADS 2,500,000


23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 32,977,961


STPR01007136 PURCHASE OF PROJECT VEHICLE NEW 5,000,000



0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU








23030102 REHABILITATION / REPAIRS - ELECTRICITY 2,070,000


STPR11007340 PARTITIONING OF ELECTRICAL POWER & ELECTRONIC DEVELOPMENT WORKSHOPS NEW 6,000,000

STPR12007349 PURCHASE OF R & D MATERIALS NEW 1,500,000

STPR10007295 EXTENSION OF ELECTRICITY TO NEWLY INSTALLED MACHINES NEW 2,070,000

STPR11007327 MATERIAL & ENERGY TECHNOLOGY BUILDING NEW 2,500,000

STPR08007262 REHABILITATION/REPAIR OF ROAD NEW 2,500,000

STPR09007276 CONSTRUCTION OF FUEL DUMP NEW 2,300,000

STPR04007157 PURCHASE OF LIBRARY BOOKS NEW 6,000,000

STPR07007253 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES NEW 32,977,961

STPR02007137 PURCHASE OF FORKLIFT TRUCKS - 10 TONS NEW 27,000,000

STPR03007140 PURCHASE OF PHOTOCOPYING MACHINES NEW 1,000,000

STPRO6007247 PROVISION OF AUDITORIUM MATERIALS NEW 1,900,000

0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

STPRO5007231 DEVELOPMENT & PRODUCTION OF SMOKELESS SOLID FUEL & ACTIVATED CARBONS FROM COAL & BIO MASS

NEW 45,000,000

STPRO5007242 SCHOOL PENCIL DEVELOPMENT NEW 7,000,000

STPRO5007217 REVERSE ENGINEERING NEW 28,000,000

STPRO5007223 STEP-B-WORLD BANK PROJECT PILOT BIO-GAS PLANT DEVELOPMENT NEW 10,000,000

STPR14007383 MONITORING AND EVALUATION OF PROJECTS NEW 500,000

STPRO5007209 COMMERCIAL PRODUCTION OF ELECTRICAL PORCELAIN INSULATORS NEW 35,000,000

STPR12007353 ELECTRICAL POWER & ELECTRONIC DEVELOPMENT TOOLS NEW 6,730,000

STPR13007374 COMPUTERIZATION OF PRODA ACCOUNTS IN CONFORMITY WITH IPSAS NEW 25,000,000



21020201 NHIS 13,345,990





21010101 SALARY 266,919,809


2101 SALARY 266,919,809



22020205 WATER RATES 4,581,529



22020204 SATELLITE BROADCASTING ACCESS CHARGES 3,054,353









22020207 LEASED COMMUNICATION LINES(S) 6,108,705


22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,527,176

22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,290,764




22020303 NEWSPAPERS 3,054,353



22020302 BOOKS 3,054,353














STNTP01007085ESTABLISHMENT OF FOUR (4) NEW INTELLECTUAL PROPERTY TECHNOLOGY TRANSFER OFFICES (IPTTOs) IN TERTIARY INSTITUTIONS AND COMMISSIONING OF THREE (3) PREVIOUSLY ESTABLISHED IPTTO

NEW 20,000,000

STNTP01007086 DEVELOPMENT OF ICT INFRASTRUCTURES FOR INDUSTRIAL DOCUMENTATION AND EVALUATION

NEW 7,990,009


0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA









0228044001 NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA


STNTP03007097 CAPACITY BUILDING FOR MONITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS

NEW 7,000,000

STNTP03007098 NOTAP INDUSTRY PARTNERSHIP PROJECT NEW 8,000,000

STNTP03007094 TECHNOLOGY STORY BOARD FOR SICENCE AND TECHNOLOGY POPULARIZATION NEW 7,000,000

STNTP03007096 PROMOTION OF INDEGINOUS TECHNOLOGY THROUGH NAIJA INVENTORS-INITIATIVE NEW 7,000,000

STNTP03007092 INTELLECTUAL PROPERTY RIGHT (IPR CAPACITY BUILDING FOR SECONDARY SCHOOLS) NEW 13,000,000

STNTP03007093 INVENTIONS AND INNOVATORS TECH-MART FOR COMMERCIALIZATION NEW 7,000,000

STNTP02007089 FACE-LIFT FOR HEAD QUARTERS TEMPORARY OFFICE NEW 15,000,000

STNTP03007091 INTELLECTUAL PROPERTY RIGHT (IPR) TRAINING FOR FIFTY (50) RESEARCHERS NATIONAL INNOVATION SYSTEM (NIS) AND MAPPING OF

NEW 9,000,000






21020201 NHIS 30,476,330

21010101 SALARY 620,600,328


2101 SALARY 620,600,328












22020205 WATER RATES 1,635,719














22020302 BOOKS 450,039

22020303 NEWSPAPERS 216,365









22020501 LOCAL TRAINING 1,090,479




22020903 LOSS ON FOREIGN EXCHANGE 43,273










22020705 ARCHITECTURAL SERVICES 588,513

22020706 SURVEYING SERVICES 320,220














23030113 REHABILITATION / REPAIRS - ROADS 9,626,167



23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 37,103,785




23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 10,000,000




STNR01005256 II. COMPLETION OF ENTREPRENEURSHIP BUILDING (PHASE II) NEW 10,266,208

STNR02005261 I. COMPLETION OF DESIGN LABORATORY BUILDING (ROLL-OVER FROM 2013 BUDGET) ONGOING 20,000,000

STFR02005263 I. OUTSTANDING PAYMENT ON PILOT PLANT BUILDING (20/11/2007) ONGOING 10,400,000

STNR01005251 I. BIODIESEL LABORATORY (FURNISHING AND EQUIPPING NEW 5,000,000


0228044001 NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA







STNR04005508 I. RECONSTRUCTION OF COLLAPSED PERIMETER FENCE (PHASE III) ONGOING 17,000,000

STNR04005512 II. PROVISION OF INTERNET FACILITY TO THE INSTITUTE (CONSULTANCY) (20/05/2008) ONGOING 4,867,398

STNR02005290 VIII. OUTSTANDING PAYMENT ON CONSTRUCTION OF WORKSHOP AND OFFICE BLOCK (02/02/2011)

ONGOING 10,953,693

STNR02008715 ADVANCED R&D OF INDUSTRIAL CHEMICALS, BIOCHEMICALS, POLYMERS, PETROCHEMICALS, TEXTILES AND PLASTICS

ONGOING 15,183,186

STNR02005282 IV. OUTSTANDING PAYMENT ON BIODIESEL QUALITY CONTROL LABORATORY (28/07/2010) ONGOING 3,801,245

STNR02005285 VII. OUTSTANDING PAYMENT ON CONSTRUCTION OF EXHIBITION LABORATORY BLOCK AT THE ENTREPRENEURSHIP DEVELOPMENT CENTRE (16/11/2010)

NEW 10,184,836

STNR02005274 IV. LANDSCAPING OF BIODIESEL LABORATORY PREMISES (23/04/2011) ONGOING 9,701,566

STNR02005278 V. OUTSTANDING PAYMENT ON CONSTRUCTION OF FERTILIZER PLANT BUILDING (26/07/2010) NEW 5,668,963

STNR02005266 II. OUTSTANDING CONSULTANCY ON PILOT PLANT BUILDING (13/06/2011) NEW 2,988,575

STNR02005271 III. CONSTRUCTION OF WALKWAY TO BIODIESEL LABORATORY BUILDING (23/04/2011) NEW 9,811,149

STNRO5005524 IV. COMPLETION WORK ON REHABILITATION OF TYPE B HOUSES (13/10/2010) ONGOING 6,535,442

STNRO5005532 I. REHABILITATION OF RESEARCH LABORATORIES,BUILDINGS ONGOING 5,000,000

STNRO5005518 II. COMPLETION OF REHABILITATION OF EXTERNAL WORK ON RESIDENTIAL BUILDING(09/11/2006)

ONGOING 842,160

STNRO5005522 III. COMPLETION OF REHABILITATION OF TYPE D HOUSES (13/09/2007) ONGOING 22,593,323

STNRO3005505 I. DEDICATED PHCN LINE ONGOING 10,000,000

STNRO5005516 I. REHABILITATION OF TYPE A HOUSE(20/07/2010) ONGOING 7,132,860

STNR07005545 I. DESIGN AND FABRICATION OF PETROCHEMICALS PILOT PLANT (PHASE II) ONGOING 15,000,000

STNR07005549 IV. DEVELOPMENT OF PILOT PLANT FOR PRODUCTION OF SCHOOL CHEMICALS AND REAGENTS AND THEIR INTERMEDIATES FOR COMMERCIALIZATION (PHASE III)

ONGOING 10,000,000

STNR04005559 I. PROVISION OF INTERNET FACILITY TO THE INSTITUTE (8/11/2007) ONGOING 6,485,621

STNR07005541 I. MORINGA PLANTATION (PHASE II) ONGOING 5,880,839



0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA


STNRO6005529 I. COMPLETION WORKS ONROADS J1, K & L1 (17/08/2009) ONGOING 8,132,755

STNRO6005531 II. COMPLETION WORKS ON MAIN ENTRANCE ROADIN THE INSTITUTE(28/08/2001) ONGOING 1,493,412

STNRO5005535 III. OUTSTANDING PAYMENTON INSTRUMENTATION LABORATORY REHABILITATIONWORK, (14/10/2008

ONGOING 1,733,020

STNRO5005537 IV. REPLACEMENTOF DAMAGED ROOF OF THE PILOT PLANT BUILDING (02/08/2010) ONGOING 1,666,159

STNRO5005533 I. COMPLETION WORKS ON REHABILITATION OF PETROCHEMICAL LABORATORY, (26/07/2010) ONGOING 8,523,804

STNRO5005534 II. COMPLETION WORK ON RENOVATION OF DIRECTORS OFFICES, (13/10/2010) ONGOING 4,034,625








21020201 NHIS 46,774,888

21010101 SALARY 946,571,488


2101 SALARY 946,571,488










22020302 BOOKS 400,401

22020303 NEWSPAPERS 400,401




22020603 OFFICE RENT 17,350,721




22020501 LOCAL TRAINING 2,002,006













22020703 LEGAL SERVICES 2,936,276






22021031 CURRICULUM DEVELOPMENT 133,467



22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,002,006





















STNTR04007860 PROMOTION OF CATTLE RANCHING IN TSETSE FLY INFESTED AND ANIMAL TRYPANOSOMIASIS ENDEMIC AREAS OF NIGERIA

ONGOING 20,209,795

STNTR03007961 REHABILITATION AND FURNISHING OF OFFICES, BIOTECHNOLOGY AND OTHER LABORATORIES. ONGOING 15,013,835

STNTR04007853 IMPLEMENTATION OF THE PAN AFRICAN TSETSE AND TRYPANOSOMIASIS ERADICATION CAMPAIGN (PATTEC) NIGERIA ACTIVITIES

NEW 64,767,165

STNTR01007629 PROCUREMENT OF LABORATORY EQUIPMENT AND CONSUMABLES FOR THE HEADQUARTERS AND THE SIX (6 NO ) GEO POLITICAL ZONAL LABORATORIES

ONGOING 17,211,747

STNTR02007649 PURCHASE OF SCIENTIFIC JOURNALS, BOOKS, RESEARCH PUBLICATION AND INTERNET CONNECTIVITY FACILITIES

ONGOING 10,530,819


0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA





STNTR04007866COLONIZATION OF TSETSE AND BLACK FLIES, CRYOBANKING OF TRYPANOSOMAL ISOLATES, SURVEILANCE, MOLECULAR BIOLOGY, ADVOCACY AND SENSITIZATION WORKSHOPS ON TRYPANOSOMIASIS AND ONCHOCERCIASIS

NEW 16,794,847




21010101 SALARY 1,024,938,014


2101 SALARY 1,024,938,014



STNTR05007892 PROJECT MONITORING, CAPACITY BUILDING AND MANAGEMENT OF INFORMATION SERVICES. ONGOING 13,895,650

0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI

STNTR04007872 HUMAN AND ANIMAL TRYPANSOMIASIS RESEARCH, CONTROL AND DEVELOPMENT. ONGOING 7,213,151

STNTR04007880 ONCHOCERCIASIS RESEARCH, CONTROL AND DEVELOPMENT ONGOING 15,011,902











21020201 NHIS 50,693,215






22020306 PRINTING OF SECURITY DOCUMENTS 1,033,001




22020302 BOOKS 1,033,001

22020303 NEWSPAPERS 826,400









22020501 LOCAL TRAINING 20,846,004







22021004 MEDICAL EXPENSES 1,033,001























STFRO2007783 PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGIES FOR TRANSFER. NEW 105,221,675

STFRO2007790 ADVOCACY FOR AWARENESS/OPPORTUNITIES FOR JOB CREATION (PUBLICITY). NEW 83,743,842

STFRO1007799 REHABILITATION OF PROJECT DEVELOPMENT AND DESIGN COMPLEX. NEW 119,359,606

STFRO2007777 R & D INTO PULP & PAPER/PACKAGING NEW 86,237,760


STFR02007773 R & D INTO FOOD/AGRO-ALLIED PROCESSING. NEW 143,901,478



0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI







21020201 NHIS 26,688,654

21010101 SALARY 533,773,074


2101 SALARY 533,773,074




0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU
























22020302 BOOKS 84,423

22020303 NEWSPAPERS 506,536





22020501 LOCAL TRAINING 10,130,713




22020703 LEGAL SERVICES 1,688,452

















23010115 PURCHASE OF PHOTOCOPYING MACHINES 600,000

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 600,000
















23020104 CONSTRUCTION / PROVISION OF HOUSING 2,000,000






STSD03008695 PURCHASE OF PRINTERS ACCCESSORIES ONGOING 200,000

STSD03008696 PURCHASE OF LASERJET PRINTERS ONGOING 200,000

STSD02008691 ACQUISITION OF LISENCED SOFTWARES ONGOING 200,000

STSD02008693 PURCHASE OF DESKTOPS AND LAPTOPS COMPUTERS ONGOING 300,000

STSD01008688 FURNISHING OF ADMINISTRATIVE BUILDING ONGOING 300,000

STSD01008690 UPGRADING OF INTERNET FACILITIES ONGOING 300,000


0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU





STSD09008707 REVERSE ENGINEERING ON AGRIC. PROCESSING EQUIPMENT. ONGOING 800,000

STSD09008708 SCIENTIFIC EQUIPMENT ONGOING 800,000

STSD08008705 CONSTUCTION OF ACCESS ROAD ONGOING 1,000,000

STSD09008706 REVERSE ENGINEERING ON TRICYCLE ONGOING 1,600,000

STSD06008703 CONVENTIONAL MACHINES FOR WELDING,MILLING ETC. ONGOING 1,000,000

STSD07008704 CONSTRUCTION OF HOSTEL FOR ENGINEERING GRADUATES ON NATIONAL SKILL ACQUISITION PROGRAMMES

ONGOING 2,000,000

STSD05008701 PURCHASE OF SHREDDING MACHINES ONGOING 100,000

STSD06008702 CNC MACHINE FOR UPGRADING WORKSHOP. ONGOING 1,000,000

STSD04008698 ACCESSORIES FOR PHOTOCOPY MACHINES ONGOING 300,000

STSD04008700 PURCHASE OF HP/ZEROX PHOTOCOPIERS ONGOING 300,000

STSD09008709 MACHINES FOR SME'S ONGOING 6,820,069

21020201 NHIS 7,408,025





21010101 SALARY 148,160,508


2101 SALARY 148,160,508



0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO


22020205 WATER RATES 174,115

















22020303 NEWSPAPERS 61,404



22020302 BOOKS 2,274,224










22020501 LOCAL TRAINING 3,435,058















22020704 ENGINEERING SERVICES 2,274,224








0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO








21010101 SALARY 245,860,286


2101 SALARY 245,860,286




0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE


STNS27006176 PROVISION OF FABRICATION AND MECHANICAL EQUIPMENT FOR RESEARCH & DEVELOPMENT AT HED

NEW 6,254,059

STNS27006180ACQUISITION OF ADVANCED MANUFACTURING TECHNOLOGY (AMT) FACILITIES-CNC LATHES & MILLING, INDUSTRIAL PRESS, HYDRAULIC & PNEUMATIC TRAINER MACHINES, PLASMA LASER CUTTER, HIGH POWER COMPUTERS (HARDWARE &SOFTWARE), AMT WELDING

NEW 6,000,000

STNS26006170 REHABILITATION OF OFFICE BUILDING AND WORKSHOP AT HEDI KANO NEW 3,000,000

STNS27006172 REVERSE ENGINEERING OF HYDRAULIC EQUIPMENT, PUMPS, DRILLING RIGS, WIND MILLS AND INDUSTRIAL ACTUATORS

NEW 5,600,000












21020201 NHIS 12,293,014









22020303 NEWSPAPERS 92,451















22020501 LOCAL TRAINING 12,114,084













STNS24006161 EQUIPING THE ADVANCED MANUFACTURING CENTRE NEW 5,000,000

STNS25006164 ADVANCED MANUFACTURING TECHNOLOGY CAPACITY NEW 5,000,000


STNS24006159 DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION (PURCHASE OF )

NEW 5,000,000



0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE









21020201 NHIS 25,433,252

21010101 SALARY 508,665,047


2101 SALARY 508,665,047




0228050001 NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST)





22020205 WATER RATES 576,551



















22020302 BOOKS 576,551

22020303 NEWSPAPERS 415,117






22020603 OFFICE RENT 1,153,102

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 2,306,203














22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 3,459,305


















0228050001 NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST)






23040105 WATER POLLUTION PREVENTION & CONTROL 13,700,000






STNL03006901 PROCUREMENT OF PRINTERS NEW 200,000

STNL04006904 PROCUREMENT OF SHOE INJECTION MOULDING MACHINE ONGOING 21,868,778

STNL01006885 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR ABUJA LIAISON OFFICE ONGOING 700,000

STNL02006894 PROCUREMENT OF LAPTOPS, DESKTOPS AND ACEESORIES ONGOING 500,000

STNL01006877 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR MAIDUGURI CENTRE ONGOING 800,000

STNL01006882 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR KANO CENTRE ONGOING 700,000

STNL01006870 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR JOS CENTRE ONGOING 1,000,000

STNL01006872 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR SOKOTO CENTRE ONGOING 800,000


STNL01006861 PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT NEW 1,800,000

STNL08006937 REHABILITATION AND EQUIPPING OF EFFLUENT AND POLLUTION MONITORING WORKSHOP AT KANO CENTRE(PHASE IV)

ONGOING 5,700,000

STNL08006958 DEVELOPING AND EQUIPPING OF INTEGRATED TANNERY WASTE WATER TREATMENT PLANT (PHASE III)

ONGOING 8,000,000

STNL07006930 REHABILITATION OF EXISTTING SRUCTURES ONGOING 3,000,000

STNL07006933 REHABILITATION OF CHEMISTRY AND OTHER LABORATORIES ONGOING 3,000,000

STNL07006923 REHABILITATION AND EQUIPPING OF RAW MATERIAL AND SKIN PRESERVATION WORKSHOP AT JOS CENTRE

NEW 5,000,000

STNL07006927 REHABILITATION OF TANNERY WORKSHOP, EQUIPMENT/ ACQUISITION OF NEW EQUIPMENT AT SOKOTO CENTRE

ONGOING 5,000,000

STNL06006915 REHABILITATION OF ACCESS ROAD AND MODIFICATION OF GATES/LANDSCAPING PHASE 2 ONGOING 20,000,000

STNL07006919 REHABILITATION OF TANNERY WORKSHOP, EQUIPMENT/ ACQUISITION OF NEW EQUIPMENT AT MAIDUGURI CENTRE

ONGOING 5,000,000

STNL05006907 DEVELOPMENT OF LEATHER AND LEATHER PRODUCT ENTREPRENEUR CENTRE (PHASE III) ONGOING 40,000,000

STNL05006911 DEVELOPMENT AND EQUIPPING OF ZAZZAU ENTREPRENEUR LEATHER CLUSTER THROUGH PPP DAKACE ZARIA

NEW 10,000,000

STNL09006946 LEATHER CLUSTER DEVELOPMENT PROGRAMME BY COLLABORATIONS WITH STATE GOVERNMENT

ONGOING 5,000,000

STNL09006948HUMAN CAPACITY DEVELOPMENT AND PROCUREMENT OF TANNERY EQUIPMENT IN COLLABORATION WITH INSTITUTE OF CREATIVE LEATHER TECHNOLOGIES, THE UNIVERSITY OF NORTHAMPTON

ONGOING 10,000,000




21010101 SALARY 140,452,058


2101 SALARY 140,452,058



STNL09006953PROCUREMENT OF TANNING, FINISHING, QUALITY CONTROL TESTING EQUIPMENT IN COLLABORATION WITH SHOE AND ALLIED TRADE RESEARCH (SATRA), UNITED KINGDOM

ONGOING 3,800,000

0228051001 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

22020207 LEASED COMMUNICATION LINES(S) 2,310,999










21020201 NHIS 7,022,603





22020706 SURVEYING SERVICES 1,386,599







22020302 BOOKS 770,333












22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 385,166


STNIL02007071 COMPLETION OF THE CONSTRUCTION OF PHASE 1 OF THE ADMINISTRATIVE BUILDING TO SERVE AS SECRETARIAT OFFICE IN ABUJA

NEW 100,000,000

STNIL03007074 PROVISION OF ELECTRICITY NEW 15,000,000


STNIL01007067 ACQUIRED LABORATORY AND ICT EQUIPMENT TO IMPROVE R&D ACTIVITIES AND HUMAN CAPACITY DEVELOPMENT IN LABORATORY

NEW 40,000,000



0228051001 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN






0228052001 POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE


STNIL04007077 TRAINING AND RETRAINING OF SCIENTISTS, TECHNOLOGISTS AND SCIENCE TEACHERS ON LABORATORY TECHNIQUES AND MANAGEMENT

NEW 20,000,000

STNIL05007082 MONITORING AND EVALUATION: INSPECTION AND ACCREDITATION OF SCIENCE LABORATORIES IN EDUCATIONAL RESEARCH AND ALLIED INSTITUTIONS

NEW 25,000,000


21020201 NHIS 8,635,614

21010101 SALARY 172,712,284


2101 SALARY 172,712,284
















STNS31006229 ELECTRIC POWER GENERATOR DEVELOPMENT FACTORY NEW 2,300,000

STNS31006241 ELECTRIC MOTOR DESIGN AND CONSTRUCTION PLANT NEW 4,000,000

STNS30006224 COMPLETION OF OFFICE BUILDING NEW 12,400,000

STNS31006227 PROVISSION OF EQUIPMENT FOR HIGH VOLTAGE ENGINEERING /TEST LABORATORY NEW 3,600,000


0228052001 POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE








21020201 NHIS 34,397,836

210201 ALLOWANCES 114,544,758


21010101 SALARY 687,956,721


2101 SALARY 687,956,721




0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS
















22020302 BOOKS 1,546,235

22020303 NEWSPAPERS 220,216




22020205 WATER RATES 29,764







22020501 LOCAL TRAINING 2,071,951












22020706 SURVEYING SERVICES 391,369








22020603 OFFICE RENT 345,325





22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 230,217





















NCRS004008575 GRASSROOTS SPACE TECHNOLOGY EXTENSION SERVICES NEW 1,054,144

NCRS004008576 SPACE RESEARCH AND DEVELOPMENT NEW 1,601,195

NCRS003008573 ESTABLISHMENT OF RADARSATTM24 GROUND RECEIVING STATION CAPABLE FOR RADAR IMAGE:

NEW 6,169,689

NCRS003008574 RESEARCH LIBRARY EQUIPMENT NEW 5,235,419

NCRS002008571 PURCHASE OF LABORATORY EQUIPMENT NEW 2,581,407

NCRS003008572 INFRASTRUCTURAL DEVELOPMENT AND MAINTENANCE WITHIN THE CENTRE NEW 22,386,135


0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS








21010101 SALARY 242,312,344


2101 SALARY 242,312,344



NCRS004008579 CENSUS OF NATURAL RESOURCES IN NIGERIA NEW 3,528,818

0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA

NCRS004008577 GEO-SPATIAL ANALYSIS OF FOREST RESERVES IN NIGERIA USING REMOTE SENSING AND GIS TECHNOLOGY

NEW 2,433,668

NCRS004008578 INSURANCE OF FEDERAL GOVERNMENT PROPERTY AT NCRS PERMANENT SITE, JOS NEW 435,809











21020201 NHIS 12,115,617








22020302 BOOKS 57,945

22020303 NEWSPAPERS 132,126




22020205 WATER RATES 154,787





22020501 LOCAL TRAINING 9,572,948













22020806 COOKING GAS/FUEL COST 1,063,661












STNS32006257 PURCHASE OF INDUSTRIAL PLASTIC MOULDS FOR EDUCATION/RESEARCH ONGOING 13,462,329



0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA









21020201 NHIS 1,789,337

21010101 SALARY 35,786,746


2101 SALARY 35,786,746




0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN



22020302 BOOKS 145,680

22020205 WATER RATES 109,260




















22020303 NEWSPAPERS 91,050














TOTAL CAPITAL 0







21010101 SALARY 35,564,905


2101 SALARY 35,564,905




0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA









21020201 NHIS 1,778,245










22020303 NEWSPAPERS 87,723





22020205 WATER RATES 292,411













21010101 SALARY 36,710,898


2101 SALARY 36,710,898





0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA




TOTAL CAPITAL 0








21020201 NHIS 1,835,545











22020302 BOOKS 157,172

22020303 NEWSPAPERS 157,172



22020205 WATER RATES 392,931


























22020603 OFFICE RENT 785,862

















0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA




TOTAL CAPITAL 0



21010101 SALARY 319,520,619


2101 SALARY 319,520,619













21020201 NHIS 15,976,031












22020303 NEWSPAPERS 41,643



























2101 SALARY 103,411,746



STNS29006191 RESEARCH AND DEVELOPMENT IN DUCTILE/AUSTEMPERED DUCTILE IRON FOR SPARE PARTS PRODUCTION AND TRAIN THE TRAINERS PROGRAM SURFACE MODIFICATION

ONGOING 6,200,000

0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA


STNS28006189 INSTALLATION AND TRAINING OF ALREADY PROCURED AMT MACHINES. ONGOING 5,000,000



0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA


21010101 SALARY 103,411,746









21020201 NHIS 5,170,587








22020302 BOOKS 50,052

22020303 NEWSPAPERS 51,053




22020207 LEASED COMMUNICATION LINES(S) 102,182

























22020603 OFFICE RENT 93,848



0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA















STNS20006091 PROVISION OF OFFICE FURNITURE AND FITTING NEW 2,000,000

0228066001 SOKOTO ENERGY RESEARCH

STNS20006080 ACQUISITION OF LAND NEW 5,000,000

STNS20006086 PROVISION OF INFRASTRUCTURE NEW 2,000,000

STNS20006053 ACQUISITION OF R & D EQUIPMENT NEW 1,349,347

STNS20006072 RESEARCH AND DEVELOPMENT, CAPACITY BUILDING IN AMT NEW 2,000,000

STNS20006046 TECHNOLOGY FOR LEAD AND TIN EXTRACTION NEW 1,500,000

STNS20006048 TECHNOLOGY FOR GREEN COMPOSITE MANUFACTURING NEW 1,500,000


22020205 WATER RATES 401,030

















22020303 NEWSPAPERS 160,412



22020302 BOOKS 120,309








22020501 LOCAL TRAINING 1,229,396

























TOTAL PERSONNEL 0









0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA


STEC24004558 COMPLETION OF SOLAR THERMAL LABORATORY AND EQUIPMENTS NEW 6,000,000

STEC25004565 SURVEY OF ENERGY POTENTIALS AND UTILIZATION PATTERN OF NORTH-WEST AND NORTH-EASTERN PART OF NIGERIA

NEW 5,519,945


STEC23004552 PROCUREMENT AND FINISHING OF SOLAR PANEL PRODUCTION WORKSHOP. NEW 6,000,000



0228066001 SOKOTO ENERGY RESEARCH

22020205 WATER RATES 401,030




















22020302 BOOKS 120,309

22020303 NEWSPAPERS 160,412







22020501 LOCAL TRAINING 1,604,121





















STEC21004457 PROJECTS EQUIPMENT (MOBILE) NEW 3,500,000



0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA

TOTAL PERSONNEL 0















STEC22004534 COMPLETION OF SOLAR THERMAL LAB BUILDING NEW 3,500,000

0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.

STEC22004469 COMPLETION AND PROCUREMENT OF EQUIPMENT FOR MECHANICAL AND ELECTRICAL LAB BUILDING

NEW 3,000,000

STEC22004471 PHOTOVOLTAIC LAB BUILDING AND FUNISHING NEW 2,000,000

STEC22004462 COMPLETION OF ACCESS ROAD, LANSCAPING GATE AND GATEHOUSE NEW 5,519,945

STEC22004465 COMPLETION OF ADMINISTRATIVE BUILDING AND FURNISHING NEW 3,000,000


22020302 BOOKS 240,618




22020205 WATER RATES 401,030

















22020303 NEWSPAPERS 160,412











22020501 LOCAL TRAINING 1,604,121
















STEC18004364 PROCUREMENT OF PROJECTS EQUIPMENT (MOBILE) NEW 3,500,000



0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.

TOTAL PERSONNEL 0















0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN


STEC20004437 PROMOTING AND ASSESSMENT OF ENERGY EFFICIENCY THROUGH THE USE OF CFLS AND LEDS AND ENERGY PERFORMANCE TESTING IN NIGERIA

NEW 2,500,000

STEC20004444 CONDUCTION OF RESEARCH/STUDIES ON THE PATTERN OF INDUSTRIAL AND RESIDENTIAL ENERGY EFFICIENCY AND CONSERVATION

NEW 1,519,945

STEC19004365 COMPLETION OF ENERGY EFFICIENCY AND LABORATORY BUILDING NEW 10,500,000

STEC20004431 ENERGY AUDITS- EQUIPMENT FOR MEASUREMENT OF POWER AND ENERGY CONSUMPTION OF RESIDENTIAL COMMERCIAL AND INDUSTRIAL AREAS

NEW 2,500,000

22020302 BOOKS 240,618

22020303 NEWSPAPERS 160,412



22020205 WATER RATES 401,030






























22020501 LOCAL TRAINING 1,604,121















0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN






TOTAL PERSONNEL 0













STEC17004356 COMPREHENSIVE SURVEY OF NATION'S SMALL AND LARGE HYDROPOWER RESOURCES NEW 2,000,000

0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN

STEC15004346 COMPLETION OF ADMINISTRATIVE BUILDING AND COMPUTER CENTRE NEW 10,500,000

STEC16004350 COMPLETION OF E-LIBRARY, BOOKS, JOURNALS, SOFTWARES, ETC NEW 1,500,000

STEC13004341 PROCUREMENT OF RESEARCH EQUIPMENT (MOBILE) NEW 3,500,000

STEC14004344 PROCUREMENT OF LABORATORY EQUIPMENT FOR HYDROPOWER TURBINE PRODUCTION NEW 3,019,945


22020302 BOOKS 120,309




22020205 WATER RATES 401,030









22020303 NEWSPAPERS 160,412



















22020501 LOCAL TRAINING 1,604,121















TOTAL PERSONNEL 0





23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 500,000








STEC05003945 CONSTRUCTION AND COMPLETION OF WASTE TO ENERGY RECYCLING PLANT (PILOT PROJECT) NEW 2,000,000

STEC06003948 PROVISION OF VSAT, INTERNET, CONNECTIVITY, NETWORKING & ACCESSORIES NEW 1,500,000

STEC05003938 CONSTRUCTION OF BIOMASS/BIODIESEL PLANT (PILOT PROJECT) NEW 3,500,000

STEC05003941 LANDSCAPING OF COMPLETED ADMINISTRATIVE COMPLEX OF NATIONAL CENTRE FOR ENERGY & ENVIRONMENT

NEW 2,000,000

STEC03003927 FURNISHING OF NEWLY COMPLETED ADMINISTRATIVE BUILDING NEW 3,500,000

STEC04003934 ESTABLISHMENT OF ENERGY AND ENVIRONMENT REFERENCE E-LIBRARY, BOOKS, JOURNALS & SPECIALISED SOFTWARES

NEW 1,500,000





0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN


2101 SALARY 32,730,300



STECO7003952 DEVELOPMENT OF JATROPHA FARM FOR THE PRODUCTION OF BIODIESEL (PILOT PROJECT) NEW 500,000

0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU

STEC08003957 BIOMASS ENERGY AND ENVIRONMENTAL PROJECTS: A) BIOMASS FEASIBILITY STUDIES NEW 1,519,945

STEC08003962 AWARENESS CREATION ON ENERGY AND ENVIRONMENTAL MANAGEMENT & POLUTION NEW 1,000,000




21010101 SALARY 32,730,300


22020205 WATER RATES 522,501









21020201 NHIS 1,636,515










22020302 BOOKS 217,709

22020303 NEWSPAPERS 108,854













22020501 LOCAL TRAINING 1,360,681





21010101 SALARY 1,337,585,963


2101 SALARY 1,337,585,963



TOTAL CAPITAL 0


0228073001 ENERGY COMMISSION OF NIGERIA












21020201 NHIS 66,325,612








22020302 BOOKS 401,367

22020303 NEWSPAPERS 401,367



22020205 WATER RATES 2,408,199






22020501 LOCAL TRAINING 24,081,993



















22020703 LEGAL SERVICES 4,816,399





















23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 11,935,333









STEC28004644PILOT BIOMASS PROJECT: A) DEVELOPMENT OF ENERGY FARM FOR THE PRODUCTION OF BIO DIESEL FROM JATROPHA, B) BIOGAS PLANT FOR HEATING, C) AWARENESS CREATION

NEW 11,935,333

STEC29004646 COMPLETE RENOVATION AND FURNISHING OF ECN PODIUM BUILDING NEW 5,000,000

STEC26004632 PROCUREMENT OF PROJECT MONITORING EQUIPMENT NEW 15,000,000

STEC27004638UPGRADING AND OVERHAULING OF ECN FACILITIES AND EQUIPMENTS: A) COMPUTERIZATION OF FINANCE AND ADMINISTRATIVE DEPARTMENT (N15M), B) SECURITY FACILITIES (N5M), PABX AND ACCESSORIES(N5M), COMPUTER AND INTERNET FACILITIES

NEW 5,000,000


0228073001 ENERGY COMMISSION OF NIGERIA




STEC30004701COUNTERPART FUNDING ON THE ESTABLISHMENT OF CLEAN COOK STOVE STANDARD TESTING AND TRAINING LABORATORY: A) TRAINING OF ARTISANS, WOMEN AND CRAFTSMEN,

)

NEW 5,000,000

STEC31004708 NATIONAL ENERGY DATA BANK DEVELOPMENT (HARDWARE AND SPECIALISED SOFTWARES, ETC )

NEW 10,000,000

STEC30004694ECN/NYSC RENEWABLE ENERGY TRAINING PROGRAMME - PROMOTION OF SELF EMPLOYMENT OPPORTUNITIES AND JOB CREATION FOR CORP MEMBERS IN SIX (6) GEO

( )

NEW 15,000,000

STEC30004698COUNTERPART FUNDING A) ESTABLISHMENT OF UNIDO REGIONAL CENTRE FOR SMALL HYDRO POWER IN ABUJA. B) IRENA AND WEC. C) UNDP – NIGERIA ENERGY LABELING NEW 10,000,000

STEC30004681 NEW HYDROPOWER SYSTEMS: A) PROMOTION OF HYDROKINETIC POWER TURBINES, B) FEASIBILITIES OF SHP POTENTIALS IN 6 GEOGRAPHICAL ZONES

NEW 5,000,000

STEC30004688 NATIONAL ENERGY SUMMIT FOR STAKEHOLDERS IN ENERGY SECTOR NEW 20,000,000

STEC30004670 SOLAR PV HYBRID AS ALTERNATIVE ELECTRICITY SOURCE PILOT PROJECTS (SOLAR/WIND, SOLAR/BIOMASS SOLAR/HYDROPLANT

NEW 10,000,000

STEC30004677 DEVELOPMENT OF ENERGY BALANCE FOR NIGERIA NEW 10,000,000

STEC30004661SUSTAINABLE ENERGY DEVELOPMENT: A) ENERGY MODELLING: MAED, MESSAGE, WASP (IAEA), 2050 PATHWAY CALCULATOR (BRITISH COUNCIL), REEL COST (DOE), ENVIROMENTAL

)

NEW 15,000,000

STEC30004665 REVIEW OF NATIONAL ENERGY MASTER-PLAN PHASE II: A) NATIONAL ENERGY POLICY REVIEW, B) NATIONAL REMP REVIEW AND C) LEGAL INSTRUMENT DEVELOPMENT

NEW 30,000,000





0228074001 NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI

CODE


STEC33008987 SOLAR POWER STREET LIGHT AT KIRU L.G.A KIRU/BEBEJI FEDERAL CONSTITUENCY,KANO STATE ONGOING 210,000,000

STEC33008988 SOLAR POWER STREET LIGHT AT BEBEJI L.G.A KIRU/BEBEJI FEDERAL CONSTITUENCY,KANO STATE

ONGOING 210,000,000

STEC32004723MONITORING THE IMPLEMENTATION OF GOVERNMENT POLICIES ON ENERGY. A) CONDUCT OF SURVEYS AND SEMINARS B) PRODUCTION OF ANNUAL ENERGY REPORTS AND OUTLOOK

NEW 10,000,000

STEC32004731 STUDY/SURVEY ON ENERGY CONSUMPTION PATTERN IN HOUSEHOLD, SERVICES, INDUSTRIES AND TRANSPORT SECTORS

NEW 10,000,000


22020302 BOOKS 120,309




22020205 WATER RATES 401,030

















22020303 NEWSPAPERS 160,412



22020501 LOCAL TRAINING 1,604,121
























0228074001 NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI

CODE





TOTAL PERSONNEL 0




23020111 CONSTRUCTION / PROVISION OF LIBRARIES 500,000





0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI


STEC12003986 CORE DRILLING IN THE UPPER BENUE TROUGH/POTENTIAL FOR HYDRO CARBON NEW 3,519,945

STEC12003988 STUDIES ON DEVELOPMENT OF URANIUM ORE EXPLORATION IN NIGERIA NEW 1,500,000

STEC11003979 ESTABLISHMENT OF ENERGY REFERENCE E-LIBRARY, BOOKS, JORNALS AND SPECIALISED SOFTWARES

NEW 500,000

STEC12003983 RESEARCH AND DEVELOPMENT ON PETROLEUM POTENTIALS OF NORTH - EAST NIGERIA AND OTHER INLAND BASIN

NEW 1,500,000


STEC10003975 COMPLETION OF ESTABLISHED LABORATORY FOR PETROLEUM RESEARCH AND PROCUREMENT OF PETROLEUM RESEARCH EQUIPMENT

NEW 10,000,000





21020201 NHIS 2,240,401




21010101 SALARY 29,872,015

21010102 OVER TIME PAYMENTS 1,493,601

2101 SALARY 31,365,616






22020205 WATER RATES 557,397







22020303 NEWSPAPERS 557,397




21010101 SALARY 35,813,681


2101 SALARY 35,813,681



TOTAL CAPITAL 0


0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE














21020201 NHIS 1,790,684












22020302 BOOKS 392,871

22020303 NEWSPAPERS 314,297

SUMMARY BY FUNDS 1

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 2



TABLE OF CONTENTS

SUMMARY BY MDAs 1



TOTAL CAPITAL 0







summary by mdas - budget office of the federation ... business incubation centre ado-ekiti...

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